| 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. |
| 3623024WL002716 | TS-23-024-005-005/010669 | 2 | Nagamma | 3623024005/WH/005171181 | Desilting of M.I.Tank | 795 | 3623024000NRG24180420230109294 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623024_180423APB_FTO_18804 | 109294 |
| 3623024WL0012064 | TS-23-024-005-005/010669 | 2 | Nagamma | 3623024005/WH/005171181 | Desilting of M.I.Tank | 795 | 3623024000NRG24160520230537558 | Processed | | 24/05/2023 | TS3623024_160523FTO_56689 | 537558 |