| 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. |
| 3635003WL015617 | TS-35-003-010-013/012571 | 1 | Niranjan | 3635003010/WH/7050111718 | Desilting of MI Tank At Bola Samudram | 4361 | 3635003000NRG24160620230420066 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635003_160623APB_FTO_101617 | 420066 |
| 3635003WL0019797 | TS-35-003-010-013/012571 | 1 | Niranjan | 3635003010/WH/7050111718 | Desilting of MI Tank At Bola Samudram | 4361 | 3635003000NRG24080720230508270 | Processed | | 21/07/2023 | TS3635003_180723FTO_136064 | 508270 |