| 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. |
| 3623062WL035678 | TS-23-062-005-007/010417 | 1 | Venkanna | 3623062005/WH/007170808 | Desilting of M.I.Tank | 6887 | 3623062000NRG24260720231207008 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TS3623062_260723APB_FTO_143725 | 1207008 |
| 3623062WL0037737 | TS-23-062-005-007/010417 | 1 | Venkanna | 3623062005/WH/007170808 | Desilting of M.I.Tank | 6887 | 3623062000NRG24020820231219571 | Rejected | Account closed | 10/11/2023 | TS3623062_160923FTO_189124 | 1219571 |
| 3623062WL0070147 | TS-23-062-005-007/010417 | 1 | Venkanna | 3623062005/WH/007170808 | Desilting of M.I.Tank | 6887 | 3623062000NRG24030120241345048 | Yet to be process | | | | 1345048 |