| 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. |
| 3623060WL011105 | TS-23-060-003-001/020085 | 4 | Accaali | 3623060003/WC/001171151 | Staggered Trenches | 949 | 3623060000NRG24130520230503492 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TS3623060_130523APB_FTO_53164 | 503492 |
| 3623060WL0015826 | TS-23-060-003-001/020085 | 4 | Accaali | 3623060003/WC/001171151 | Staggered Trenches | 949 | 3623060000NRG24250520230697867 | Processed | | 30/05/2023 | TS3623060_250523FTO_69571 | 697867 |