| 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. |
| 3623050WL022962 | TS-23-050-015-011/011730 | 1 | Khaseem | 3623050015/WC/011170628 | Staggered Trenches | 6960 | 3623050000NRG24140620231005783 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623050_140623APB_FTO_99089 | 1005783 |
| 3623050WL0031339 | TS-23-050-015-011/011730 | 1 | Khaseem | 3623050015/WC/011170628 | Staggered Trenches | 6960 | 3623050000NRG24130720231177881 | Processed | | 25/07/2023 | TS3623050_140723FTO_134020 | 1177881 |