| 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. |
| 3623025WL007271 | TS-23-025-002-002/010040 | 10 | Sattemma | 3623025002/WH/002171176 | Desilting of M.I.Tank | 1436 | 3623025000NRG24020520230301559 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623025_030523APB_FTO_39955 | 301559 |
| 3623025WL0012318 | TS-23-025-002-002/010040 | 10 | Sattemma | 3623025002/WH/002171176 | Desilting of M.I.Tank | 1436 | 3623025000NRG24160520230547767 | Processed | | 24/05/2023 | TS3623025_170523FTO_58356 | 547767 |