| 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. |
| 3632009WL009142 | TS-32-009-008-009/020098 | 1 | maidhili | 3632009008/WC/7231041049 | disiliting of chekdayam Bandam | 4979 | 3632009000NRG24120620230483155 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3632009_120623APB_FTO_95455 | 483155 |
| 3632009WL0012393 | TS-32-009-008-009/020098 | 1 | maidhili | 3632009008/WC/7231041049 | disiliting of chekdayam Bandam | 4979 | 3632009000NRG24070720230688714 | Processed | | 14/07/2023 | TS3632009_070723FTO_126647 | 688714 |