| 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. |
| 3625005WL000304 | TS-25-005-016-012/040091 | 3 | Saamba Raaju | 3625005016/WH/012001382 | Desilting of M.I.Tank | 42 | 3625005000NRG24180420230007359 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3625005_180423APB_FTO_19120 | 7359 |
| 3625005WL0001431 | TS-25-005-016-012/040091 | 3 | Saamba Raaju | 3625005016/WH/012001382 | Desilting of M.I.Tank | 42 | 3625005000NRG24160520230041840 | Processed | | 20/05/2023 | TS3625005_160523FTO_56220 | 41840 |