| 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. |
| 3623057WL091207 | TS-23-057-032-001/060041 | 2 | Daali | 3623057032/IF/7182120887 | Construction of pebble peripheral bund for individual Nenavath Bhima(60016) | 15542 | 3623057000NRG23050420231332353 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3623057_050423APB_FTO_5953 | 1332353 |
| 3623057WL0092199 | TS-23-057-032-001/060041 | 2 | Daali | 3623057032/IF/7182120887 | Construction of pebble peripheral bund for individual Nenavath Bhima(60016) | 15542 | 3623057000NRG23150520231345421 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88171 | 1345421 |
| 3623057WL0092465 | TS-23-057-032-001/060041 | 2 | Daali | 3623057032/IF/7182120887 | Construction of pebble peripheral bund for individual Nenavath Bhima(60016) | 15542 | 3623057000NRG23130720231346083 | Processed | | 09/11/2023 | TS3623057_140823FTO_161172 | 1346083 |