| 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. |
| 3623025WL024697 | TS-23-025-003-003/010519 | 3 | sunitha | 3623025003/WH/003170937 | Desilting of M.I.Tank | 5630 | 3623025000NRG24200620231057369 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623025_200623APB_FTO_106474 | 1057369 |
| 3623025WL0029938 | TS-23-025-003-003/010519 | 3 | sunitha | 3623025003/WH/003170937 | Desilting of M.I.Tank | 5630 | 3623025000NRG24080720231162625 | Rejected | No Such Account | 15/07/2023 | TS3623025_080723FTO_127891 | 1162625 |
| 3623025WL0035830 | TS-23-025-003-003/010519 | 3 | sunitha | 3623025003/WH/003170937 | Desilting of M.I.Tank | 5630 | 3623025000NRG24260720231208314 | Processed | | 09/11/2023 | TS3623025_010823FTO_148443 | 1208314 |