| 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. |
| 3625001WL003561 | TS-25-001-025-001/020190 | 2 | Karuna | 3625001025/WH/7050101778 | Desilting M I Tank at Chirra kunta | 4341 | 3625001000NRG24050720230122742 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TS3621041_070723APB_FTO_126348 | 122742 |
| 3625001WL0004162 | TS-25-001-025-001/020190 | 2 | Karuna | 3625001025/WH/7050101778 | Desilting M I Tank at Chirra kunta | 4341 | 3625001000NRG24210720230137464 | Processed | | 28/07/2023 | TS3621041_210723FTO_139571 | 137464 |