| 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. |
| 3638014WL000786 | TS-38-014-037-001/010504 | 1 | Mohan | 3638014037/WH/7050091471 | desilting of mi tank bishan cheruvu | 31 | 3638014000NRG24150420230039301 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3638014_150423APB_FTO_15552 | 39301 |
| 3638014WL0007075 | TS-38-014-037-001/010504 | 1 | Mohan | 3638014037/WH/7050091471 | desilting of mi tank bishan cheruvu | 31 | 3638014000NRG24170520230422531 | Processed | | 24/05/2023 | TS3638014_170523FTO_58807 | 422531 |