| 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. |
| 3623050WL011414 | TS-23-050-018-012/010085 | 4 | Mani | 3623050018/WH/012170579 | Desilting of M.I.Tank | 2912 | 3623050000NRG24150520230518805 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TS3623050_150523APB_FTO_55059 | 518805 |
| 3623050WL0016137 | TS-23-050-018-012/010085 | 4 | Mani | 3623050018/WH/012170579 | Desilting of M.I.Tank | 2912 | 3623050000NRG24260520230711676 | Processed | | 31/05/2023 | TS3623050_260523FTO_72151 | 711676 |