| 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. |
| 3623024WL001970 | TS-23-024-009-010/010229 | 1 | Srinivasulu | 3623024009/WH/010171139 | Desilting of M.I.Tank | 1061 | 3623024000NRG24170420230085363 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623024_170423APB_FTO_17388 | 85363 |
| 3623024WL0012342 | TS-23-024-009-010/010229 | 1 | Srinivasulu | 3623024009/WH/010171139 | Desilting of M.I.Tank | 1061 | 3623024000NRG24160520230548798 | Processed | | 24/05/2023 | TS3623024_160523FTO_56689 | 548798 |