| 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. |
| 3632009WL007010 | TS-32-009-010-011/040013 | 3 | Dwali | 3632009010/WC/7231011024 | Disliting mitank | 3601 | 3632009000NRG24270520230320309 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3632009_270523APB_FTO_73804 | 320309 |
| 3632009WL0008322 | TS-32-009-010-011/040013 | 3 | Dwali | 3632009010/WC/7231011024 | Disliting mitank | 3601 | 3632009000NRG24060620230418068 | Processed | | 03/07/2023 | TS3632009_070623FTO_88170 | 418068 |