| 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. |
| 3638026WL005442 | TS-38-026-001-015/010287 | 2 | Noorjahan | 3638026001/DP/7231110874 | pebble bund@ watpally 4 | 2660 | 3638026000NRG24090520230333839 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TS3638026_090523APB_FTO_47485 | 333839 |
| 3638026WL0010268 | TS-38-026-001-015/010287 | 2 | Noorjahan | 3638026001/DP/7231110874 | pebble bund@ watpally 4 | 2660 | 3638026000NRG24020620230606771 | Processed | | 03/07/2023 | TS3638026_090623FTO_93349 | 606771 |