| 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. |
| 3623060WL005124 | TS-23-060-007-001/030009 | 1 | Baanyaa | 3623060007/RC/7231106770 | formation of road | 427 | 3623060000NRG24250420230214051 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623060_260423APB_FTO_29146 | 214051 |
| 3623060WL0014160 | TS-23-060-007-001/030009 | 1 | Baanyaa | 3623060007/RC/7231106770 | formation of road | 427 | 3623060000NRG24200520230619986 | Processed | | 30/05/2023 | TS3623060_250523FTO_69571 | 619986 |