| 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. |
| 3623025WL017280 | TS-23-025-004-004/010381 | 2 | Sattamma | 3623025004/WH/004171040 | Desilting of M.I.Tank | 3846 | 3623025000NRG24300520230764780 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TS3623025_300523APB_FTO_77256 | 764780 |
| 3623025WL0020304 | TS-23-025-004-004/010381 | 2 | Sattamma | 3623025004/WH/004171040 | Desilting of M.I.Tank | 3846 | 3623025000NRG24060620230883546 | Processed | | 03/07/2023 | TS3623025_080623FTO_90518 | 883546 |