| 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. |
| 3635003WL052658 | TS-35-003-014-001/010381 | 1 | shaaMti | 3635003014/WH/7050101691 | Desilting of M.I.Tank At Chouta Kunta | 9623 | 3635003000NRG23030420230776640 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | TS3635003_030423APB_FTO_2453 | 776640 |
| 3635003WL0053553 | TS-35-003-014-001/010381 | 1 | shaaMti | 3635003014/WH/7050101691 | Desilting of M.I.Tank At Chouta Kunta | 9623 | 3635003000NRG23090520230786173 | Processed | | 17/05/2023 | TS3635003_110523FTO_50310 | 786173 |