| 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. |
| 3632009WL010960 | TS-32-009-014-001/030013 | 1 | Lakshmi | 3632009014/WH/7050091844 | Disilitingmitank | 7455 | 3632009000NRG24260620230620783 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TS3632009_260623APB_FTO_113215 | 620783 |
| 3632009WL0013498 | TS-32-009-014-001/030013 | 1 | Lakshmi | 3632009014/WH/7050091844 | Disilitingmitank | 7455 | 3632009000NRG24180720230712507 | Processed | | 21/07/2023 | TS3632009_180723FTO_135765 | 712507 |