| 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. |
| 3623050WL022202 | TS-23-050-018-012/010427 | 1 | Somamma | 3623050018/WH/012170581 | Desilting of M.I.Tank | 6434 | 3623050000NRG24120620230971929 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623050_120623APB_FTO_96126 | 971929 |
| 3623050WL0030665 | TS-23-050-018-012/010427 | 1 | Somamma | 3623050018/WH/012170581 | Desilting of M.I.Tank | 6434 | 3623050000NRG24110720231170028 | Processed | | 17/07/2023 | TS3623050_110723FTO_130305 | 1170028 |