| 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. |
| 3625005WL011564 | TS-25-005-010-007/010106 | 4 | Mallayya | 3625005010/WC/007011418 | Staggered Trenches | 5755 | 3625005000NRG24310320240231748 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3625005_310324APB_FTO_362142 | 231748 |
| 3625005WL0011868 | TS-25-005-010-007/010106 | 4 | Mallayya | 3625005010/WC/007011418 | Staggered Trenches | 5755 | 3625005000NRG24090520240239207 | Processed | | 18/05/2024 | TS3625005_090524FTO_33999 | 239207 |