| 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. |
| 3623025WL022704 | TS-23-025-004-004/010381 | 2 | Sattamma | 3623025004/WH/004171040 | Desilting of M.I.Tank | 4990 | 3623025000NRG24140620230991883 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623025_150623APB_FTO_99451 | 991883 |
| 3623025WL0029663 | TS-23-025-004-004/010381 | 2 | Sattamma | 3623025004/WH/004171040 | Desilting of M.I.Tank | 4990 | 3623025000NRG24070720231158737 | Processed | | 14/07/2023 | TS3623025_070723FTO_126948 | 1158737 |