| 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. |
| 3625005WL002242 | TS-25-005-018-014/010504 | 2 | Mamatha | 3625005018/WH/014001188 | Desilting of M.I.Tank | 1597 | 3625005000NRG24020620230065660 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3625005_020623APB_FTO_81274 | 65660 |
| 3625005WL0003109 | TS-25-005-018-014/010504 | 2 | Mamatha | 3625005018/WH/014001188 | Desilting of M.I.Tank | 1597 | 3625005000NRG24240620230102147 | Processed | | 03/07/2023 | TS3625005_240623FTO_111768 | 102147 |