| 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. |
| 3623057WL085140 | TS-23-057-032-001/060041 | 2 | Daali | 3623057032/IF/7182120892 | Construction of pebble peripheral bund for individual NENAVATH PIKU(60132 ) | 14233 | 3623057000NRG23210320231195936 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | TS3623057_210323APB_FTO_433420 | 1195936 |
| 3623057WL0091943 | TS-23-057-032-001/060041 | 2 | Daali | 3623057032/IF/7182120892 | Construction of pebble peripheral bund for individual NENAVATH PIKU(60132 ) | 14233 | 3623057000NRG23020520231344750 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88171 | 1344750 |
| 3623057WL0092465 | TS-23-057-032-001/060041 | 2 | Daali | 3623057032/IF/7182120892 | Construction of pebble peripheral bund for individual NENAVATH PIKU(60132 ) | 14233 | 3623057000NRG23130720231346081 | Processed | | 09/11/2023 | TS3623057_140823FTO_161172 | 1346081 |