| 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. |
| 3623023WL002964 | TS-23-023-011-010/010266 | 2 | Amdalu | 3623023011/WH/010170778 | Desilting of M.I.Tank | 947 | 3623023000NRG24180420230121423 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623023_180423APB_FTO_19775 | 121423 |
| 3623023WL0013063 | TS-23-023-011-010/010266 | 2 | Amdalu | 3623023011/WH/010170778 | Desilting of M.I.Tank | 947 | 3623023000NRG24170520230577904 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 577904 |