| 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. |
| 3623023WL007637 | TS-23-023-015-014/012030 | 2 | yaakamma | 3623023015/WH/014170955 | Desilting of M.I.Tank | 1799 | 3623023000NRG24030520230320481 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623023_030523APB_FTO_40181 | 320481 |
| 3623023WL0013175 | TS-23-023-015-014/012030 | 2 | yaakamma | 3623023015/WH/014170955 | Desilting of M.I.Tank | 1799 | 3623023000NRG24180520230580611 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 580611 |