| 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. |
| 3623025WL004824 | TS-23-025-009-008/020356 | 2 | Swapna | 3623025009/WH/008171064 | Desilting of M.I.Tank | 1124 | 3623025000NRG24250420230197592 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623025_250423APB_FTO_27659 | 197592 |
| 3623025WL0011744 | TS-23-025-009-008/020356 | 2 | Swapna | 3623025009/WH/008171064 | Desilting of M.I.Tank | 1124 | 3623025000NRG24160520230527988 | Processed | | 24/05/2023 | TS3623025_160523FTO_56609 | 527988 |