| 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. |
| 3625008WL000091 | TS-25-008-006-001/100002 | 1 | Lakshmi | 3625008006/WH/001021546 | Desilting of M.I.Tank | 220 | 3625008000NRG24130420230002727 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3625008_130423APB_FTO_14121 | 2727 |
| 3625008WL0001678 | TS-25-008-006-001/100002 | 1 | Lakshmi | 3625008006/WH/001021546 | Desilting of M.I.Tank | 220 | 3625008000NRG24190520230048272 | Processed | | 25/05/2023 | TS3625008_190523FTO_61507 | 48272 |