| 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. |
| 3623058WL006569 | TS-23-058-034-001/020114 | 1 | Tirpatayya | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 1585 | 3623058000NRG24290420230272929 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623058_290423APB_FTO_34353 | 272929 |
| 3623058WL0011819 | TS-23-058-034-001/020114 | 1 | Tirpatayya | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 1585 | 3623058000NRG24160520230529249 | Processed | | 24/05/2023 | TS3623058_160523FTO_56854 | 529249 |