| 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. |
| 3623025WL026844 | TS-23-025-004-004/010086 | 1 | Saidamma | 3623025004/WH/004171040 | Desilting of M.I.Tank | 5897 | 3623025000NRG24280620231117377 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TS3623025_280623APB_FTO_115654 | 1117377 |
| 3623025WL0035761 | TS-23-025-004-004/010086 | 1 | Saidamma | 3623025004/WH/004171040 | Desilting of M.I.Tank | 5897 | 3623025000NRG24260720231207923 | Processed | | 09/11/2023 | TS3623025_010823FTO_148443 | 1207923 |