| 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. |
| 3625005WL009988 | TS-25-005-010-007/010106 | 4 | Mallayya | 3625005010/WC/007011418 | Staggered Trenches | 4730 | 3625005000NRG24240220240189017 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3625005_240224APB_FTO_319471 | 189017 |
| 3625005WL0011835 | TS-25-005-010-007/010106 | 4 | Mallayya | 3625005010/WC/007011418 | Staggered Trenches | 4730 | 3625005000NRG24220420240239086 | Processed | | 30/04/2024 | TS3625005_220424FTO_15820 | 239086 |