| 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. |
| 3623058WL001475 | TS-23-058-020-001/40360 | 2 | Maroni | 3623058020/WC/7231039347 | Continuous contour trench for community at Konganagattu | 692 | 3623058000NRG25130420240075819 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | TS3623058_130424APB_FTO_9133 | 75819 |
| 3623058WL0007552 | TS-23-058-020-001/40360 | 2 | Maroni | 3623058020/WC/7231039347 | Continuous contour trench for community at Konganagattu | 692 | 3623058000NRG25020520240384560 | Processed | | 09/05/2024 | TS3623058_030524FTO_28589 | 384560 |