| 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. |
| 3638014WL048393 | TS-38-014-021-027/010035 | 1 | Veerayya | 3638014021/WH/027000857 | Desilting of M.I.Tank | 12177 | 3638014000NRG23030420231100153 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3638014_060423APB_FTO_6620 | 1100153 |
| 3638014WL0050260 | TS-38-014-021-027/010035 | 1 | Veerayya | 3638014021/WH/027000857 | Desilting of M.I.Tank | 12177 | 3638014000NRG23180520231147297 | Processed | | 11/07/2023 | TS3638014_300623FTO_117676 | 1147297 |