| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3625002WL003451 | TS-25-002-012-009/020481 | 2 | Kalpana | 3625002012/WH/009000992 | Desilting of M.I.Tank | 2709 | 3625002000NRG24030720230119028 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TS3625002_030723APB_FTO_121846 | 119028 |
| 3625002WL0004657 | TS-25-002-012-009/020481 | 2 | Kalpana | 3625002012/WH/009000992 | Desilting of M.I.Tank | 2709 | 3625002000NRG24100820230141118 | Processed | | 10/11/2023 | TS3625002_100823FTO_158963 | 141118 |