| 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. |
| 3623023WL001373 | TS-23-023-009-008/010161 | 2 | Danalakshmi | 3623023009/WH/7050104506 | Desilting MI Tank Tettekunta | 373 | 3623023000NRG24130420230063225 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3623023_130423APB_FTO_14040 | 63225 |
| 3623023WL0012076 | TS-23-023-009-008/010161 | 2 | Danalakshmi | 3623023009/WH/7050104506 | Desilting MI Tank Tettekunta | 373 | 3623023000NRG24160520230537725 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 537725 |