| 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. |
| 3632009WL008155 | TS-32-009-015-001/010223 | 2 | Swarupa | 3632009015/WC/7231011020 | Disliting mitank | 4695 | 3632009000NRG24050620230406492 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3632009_060623APB_FTO_87102 | 406492 |
| 3632009WL0012247 | TS-32-009-015-001/010223 | 2 | Swarupa | 3632009015/WC/7231011020 | Disliting mitank | 4695 | 3632009000NRG24060720230683318 | Processed | | 14/07/2023 | TS3632009_060723FTO_125396 | 683318 |