| 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. |
| 3638014WL002201 | TS-38-014-021-027/010035 | 1 | Veerayya | 3638014021/WH/027000857 | Desilting of M.I.Tank | 373 | 3638014000NRG24210420230119998 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638014_210423APB_FTO_24719 | 119998 |
| 3638014WL0007080 | TS-38-014-021-027/010035 | 1 | Veerayya | 3638014021/WH/027000857 | Desilting of M.I.Tank | 373 | 3638014000NRG24170520230422546 | Processed | | 24/05/2023 | TS3638014_170523FTO_58807 | 422546 |