| 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. |
| 3638018WL002365 | TS-38-018-034-001/010330 | 2 | Asili Baayi | 3638018034/WH/7050094303 | Desilting of Mi Tank (Thette kunta) | 202 | 3638018000NRG24210420230130017 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638018_220423APB_FTO_24945 | 130017 |
| 3638018WL0007021 | TS-38-018-034-001/010330 | 2 | Asili Baayi | 3638018034/WH/7050094303 | Desilting of Mi Tank (Thette kunta) | 202 | 3638018000NRG24170520230419639 | Processed | | 25/05/2023 | TS3638018_200523FTO_62746 | 419639 |