| 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. |
| 3625001WL000060 | TS-25-001-023-001/011660 | 2 | Nagaraju | 3625001023/WH/001030999 | Desilting of M.I.Tank | 106 | 3625001000NRG24130420230001689 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/05/2023 | TS3625001_130423APB_FTO_13353 | 1689 |
| 3625001WL0001637 | TS-25-001-023-001/011660 | 2 | Nagaraju | 3625001023/WH/001030999 | Desilting of M.I.Tank | 106 | 3625001000NRG24180520230046780 | Rejected | No Such Account | 26/05/2023 | TS3625001_190523FTO_61841 | 46780 |
| 3625001WL0002382 | TS-25-001-023-001/011660 | 2 | Nagaraju | 3625001023/WH/001030999 | Desilting of M.I.Tank | 106 | 3625001000NRG24050620230070641 | Processed | | 03/07/2023 | TS3625001_050623FTO_85851 | 70641 |