| 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. |
| 3625005WL012526 | TS-25-005-016-012/040091 | 3 | Saamba Raaju | 3625005016/WH/012001382 | Desilting of M.I.Tank | 5140 | 3625005000NRG23100420230186558 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3625005_100423APB_FTO_9307 | 186558 |
| 3625005WL0012622 | TS-25-005-016-012/040091 | 3 | Saamba Raaju | 3625005016/WH/012001382 | Desilting of M.I.Tank | 5140 | 3625005000NRG23160520230187329 | Processed | | 24/05/2023 | TS3625005_180523FTO_59797 | 187329 |