| 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. |
| 3623025WL014358 | TS-23-025-011-010/010207 | 1 | Biksham | 3623025011/WH/7050110872 | RENOVATION OF MI TANK@ CHOWDA KUNTA | 2966 | 3623025000NRG24200520230627664 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3623025_200523APB_FTO_63784 | 627664 |
| 3623025WL0016588 | TS-23-025-011-010/010207 | 1 | Biksham | 3623025011/WH/7050110872 | RENOVATION OF MI TANK@ CHOWDA KUNTA | 2966 | 3623025000NRG24270520230728772 | Processed | | 31/05/2023 | TS3623025_270523FTO_74044 | 728772 |