| 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. |
| 3638018WL007389 | TS-38-018-034-001/010338 | 2 | Viti Baayi | 3638018034/WH/7050094303 | Desilting of Mi Tank (Thette kunta) | 3755 | 3638018000NRG24180520230437504 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3638018_180523APB_FTO_60739 | 437504 |
| 3638018WL0009315 | TS-38-018-034-001/010338 | 2 | Viti Baayi | 3638018034/WH/7050094303 | Desilting of Mi Tank (Thette kunta) | 3755 | 3638018000NRG24270520230553382 | Processed | | 07/06/2023 | TS3638018_300523FTO_77367 | 553382 |