| 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. |
| 3623053WL002799 | TS-23-053-003-005/010365 | 2 | Kaika | 3623053003/WC/005170591 | Staggered Trenches | 1668 | 3623053000NRG24180420230114842 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623053_180423APB_FTO_19640 | 114842 |
| 3623053WL0012292 | TS-23-053-003-005/010365 | 2 | Kaika | 3623053003/WC/005170591 | Staggered Trenches | 1668 | 3623053000NRG24160520230546619 | Rejected | Account closed | 25/05/2023 | TS3623053_160523FTO_56562 | 546619 |
| 3623053WL0029570 | TS-23-053-003-005/010365 | 2 | Kaika | 3623053003/WC/005170591 | Staggered Trenches | 1668 | 3623053000NRG24070720231157848 | Processed | | 14/07/2023 | TS3623053_070723FTO_126897 | 1157848 |