| 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. |
| 3625005WL000908 | TS-25-005-016-012/040051 | 2 | Sokayya | 3625005016/WH/012001382 | Desilting of M.I.Tank | 550 | 3625005000NRG24020520230026607 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3625005_020523APB_FTO_38713 | 26607 |
| 3625005WL0001431 | TS-25-005-016-012/040051 | 2 | Sokayya | 3625005016/WH/012001382 | Desilting of M.I.Tank | 550 | 3625005000NRG24160520230041839 | Rejected | Account closed | 22/05/2023 | TS3625005_160523FTO_56220 | 41839 |
| 3625005WL0002341 | TS-25-005-016-012/040051 | 2 | Sokayya | 3625005016/WH/012001382 | Desilting of M.I.Tank | 550 | 3625005000NRG24040620230069600 | Rejected | A/c Blocked or Frozen | 04/07/2023 | TS3625005_210623FTO_107497 | 69600 |
| 3625005WL0003653 | TS-25-005-016-012/040051 | 2 | Sokayya | 3625005016/WH/012001382 | Desilting of M.I.Tank | 550 | 3625005000NRG24100720230126837 | Processed | | 17/07/2023 | TS3625005_100723FTO_128618 | 126837 |