| 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. |
| 3623042WL091497 | TS-23-042-027-001/060042 | 2 | Bujji | 3623042027/WC/001171447 | Staggered Trenches | 14235 | 3623042000NRG24260320241648423 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623042_260324APB_FTO_353921 | 1648423 |
| 3623042WL0095362 | TS-23-042-027-001/060042 | 2 | Bujji | 3623042027/WC/001171447 | Staggered Trenches | 14235 | 3623042000NRG24190420241750174 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750174 |