| 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. |
| 3623025WL020520 | TS-23-025-003-003/010386 | 1 | Narsayya | 3623025003/WH/003170920 | Desilting of M.I.Tank | 4455 | 3623025000NRG24060620230896108 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623025_080623APB_FTO_90366 | 896108 |
| 3623025WL0029656 | TS-23-025-003-003/010386 | 1 | Narsayya | 3623025003/WH/003170920 | Desilting of M.I.Tank | 4455 | 3623025000NRG24070720231158713 | Processed | | 14/07/2023 | TS3623025_070723FTO_126948 | 1158713 |