| 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. |
| 3623025WL001163 | TS-23-025-002-002/010808 | 2 | Varamma | 3623025002/WH/002171175 | Desilting of M.I.Tank | 233 | 3623025000NRG24120420230053057 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3623025_120423APB_FTO_12496 | 53057 |
| 3623025WL0011268 | TS-23-025-002-002/010808 | 2 | Varamma | 3623025002/WH/002171175 | Desilting of M.I.Tank | 233 | 3623025000NRG24150520230510071 | Rejected | Account closed | 20/05/2023 | TS3623025_150523FTO_54756 | 510071 |
| 3623025WL0015193 | TS-23-025-002-002/010808 | 2 | Varamma | 3623025002/WH/002171175 | Desilting of M.I.Tank | 233 | 3623025000NRG24240520230667301 | Processed | | 30/05/2023 | TS3623025_240523FTO_68211 | 667301 |