| 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. |
| 3642017WL022340 | TS-42-017-020-020/10195-A | 2 | Navya | 3642017020/WH/7050105453 | DESILTING OF MI TANK MACHANAPALLI | 6232 | 3642017000NRG24310720230915984 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3642017_010823APB_FTO_149805 | 915984 |
| 3642017WL0033545 | TS-42-017-020-020/10195-A | 2 | Navya | 3642017020/WH/7050105453 | DESILTING OF MI TANK MACHANAPALLI | 6232 | 3642017000NRG24141120230992093 | Processed | | 01/01/2024 | TS3642017_141123FTO_239415 | 992093 |