| 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. |
| 3625005WL001430 | TS-25-005-016-012/040051 | 2 | Sokayya | 3625005016/WH/012001382 | Desilting of M.I.Tank | 868 | 3625005000NRG24160520230041718 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TS3625005_160523APB_FTO_56183 | 41718 |
| 3625005WL0002341 | TS-25-005-016-012/040051 | 2 | Sokayya | 3625005016/WH/012001382 | Desilting of M.I.Tank | 868 | 3625005000NRG24040620230069601 | Rejected | A/c Blocked or Frozen | 04/07/2023 | TS3625005_210623FTO_107497 | 69601 |
| 3625005WL0003653 | TS-25-005-016-012/040051 | 2 | Sokayya | 3625005016/WH/012001382 | Desilting of M.I.Tank | 868 | 3625005000NRG24100720230126838 | Processed | | 17/07/2023 | TS3625005_100723FTO_128618 | 126838 |