| 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. |
| 3632009WL005916 | TS-32-009-013-001/090089 | 2 | Rukki | 3632009013/WC/7231029486 | PILLI KUNTA FISH POND | 2120 | 3632009000NRG24200520230246182 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3632009_200523APB_FTO_63741 | 246182 |
| 3632009WL0008318 | TS-32-009-013-001/090089 | 2 | Rukki | 3632009013/WC/7231029486 | PILLI KUNTA FISH POND | 2120 | 3632009000NRG24060620230418046 | Processed | | 03/07/2023 | TS3632009_070623FTO_88170 | 418046 |