| 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. |
| 3623050WL010803 | TS-23-050-015-011/011730 | 1 | Khaseem | 3623050015/WC/011170628 | Staggered Trenches | 2709 | 3623050000NRG24110520230485312 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TS3623050_110523APB_FTO_51655 | 485312 |
| 3623050WL0016150 | TS-23-050-015-011/011730 | 1 | Khaseem | 3623050015/WC/011170628 | Staggered Trenches | 2709 | 3623050000NRG24260520230712276 | Processed | | 31/05/2023 | TS3623050_260523FTO_72151 | 712276 |