| 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. |
| 3623058WL044227 | TS-23-058-034-001/010381 | 1 | Achali | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 9074 | 3623058000NRG24240820231250425 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3623058_240823APB_FTO_169520 | 1250425 |
| 3623058WL0060136 | TS-23-058-034-001/010381 | 1 | Achali | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 9074 | 3623058000NRG24151120231303193 | Processed | | 01/01/2024 | TS3623058_021223FTO_254591 | 1303193 |