| 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. |
| 3623060WL009964 | TS-23-060-004-004/050083 | 2 | Meri | 3623060004/WC/7231025981 | stagarred trenches | 1047 | 3623060000NRG24090520230437653 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623060_110523APB_FTO_50257 | 437653 |
| 3623060WL0015896 | TS-23-060-004-004/050083 | 2 | Meri | 3623060004/WC/7231025981 | stagarred trenches | 1047 | 3623060000NRG24250520230701455 | Processed | | 30/05/2023 | TS3623060_250523FTO_69571 | 701455 |