| 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. |
| 3623025WL086952 | TS-23-025-009-008/020356 | 2 | Swapna | 3623025009/WH/008171064 | Desilting of M.I.Tank | 10036 | 3623025000NRG23270320231239550 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | TS3623025_310323APB_FTO_454643 | 1239550 |
| 3623025WL0092005 | TS-23-025-009-008/020356 | 2 | Swapna | 3623025009/WH/008171064 | Desilting of M.I.Tank | 10036 | 3623025000NRG23050520231344995 | Rejected | No Such Account | 04/07/2023 | TS3623025_030623FTO_83830 | 1344995 |
| 3623025WL0092450 | TS-23-025-009-008/020356 | 2 | Swapna | 3623025009/WH/008171064 | Desilting of M.I.Tank | 10036 | 3623025000NRG23070720231346036 | Processed | | 30/04/2024 | TS3623025_230424FTO_16654 | 1346036 |