| 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. |
| 3638023WL012292 | TS-38-023-017-024/010313 | 1 | Naagamma | 3638023017/WC/7231023469 | Diversion Drian | 5674 | 3638023000NRG24130620230721578 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3638023_130623APB_FTO_97002 | 721578 |
| 3638023WL0018221 | TS-38-023-017-024/010313 | 1 | Naagamma | 3638023017/WC/7231023469 | Diversion Drian | 5674 | 3638023000NRG24270720230857180 | Processed | | 09/11/2023 | TS3638023_280723FTO_145517 | 857180 |