| 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. |
| 3623025WL010266 | TS-23-025-002-002/010040 | 10 | Sattemma | 3623025002/WH/002171175 | Desilting of M.I.Tank | 2377 | 3623025000NRG24100520230453368 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623025_100523APB_FTO_49284 | 453368 |
| 3623025WL0014015 | TS-23-025-002-002/010040 | 10 | Sattemma | 3623025002/WH/002171175 | Desilting of M.I.Tank | 2377 | 3623025000NRG24190520230613470 | Processed | | 25/05/2023 | TS3623025_200523FTO_63631 | 613470 |