| 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. |
| 3623024WL014980 | TS-23-024-005-005/010669 | 2 | Nagamma | 3623024005/WH/005171181 | Desilting of M.I.Tank | 4000 | 3623024000NRG24230520230653360 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TS3623024_230523APB_FTO_66381 | 653360 |
| 3623024WL0021665 | TS-23-024-005-005/010669 | 2 | Nagamma | 3623024005/WH/005171181 | Desilting of M.I.Tank | 4000 | 3623024000NRG24090620230951707 | Processed | | 03/07/2023 | TS3623024_120623FTO_95915 | 951707 |