| 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. |
| 3623025WL002752 | TS-23-025-003-003/010386 | 1 | Narsayya | 3623025003/WH/003170935 | Desilting of M.I.Tank | 776 | 3623025000NRG24180420230111930 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623025_180423APB_FTO_19083 | 111930 |
| 3623025WL0012659 | TS-23-025-003-003/010386 | 1 | Narsayya | 3623025003/WH/003170935 | Desilting of M.I.Tank | 776 | 3623025000NRG24170520230559438 | Processed | | 24/05/2023 | TS3623025_170523FTO_58356 | 559438 |