| 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. |
| 3632009WL006374 | TS-32-009-010-011/040013 | 3 | Dwali | 3632009010/WC/7231020390 | Disliting mitank pedda cheru | 2084 | 3632009000NRG24230520230278331 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3632009_240523APB_FTO_68313 | 278331 |
| 3632009WL0008322 | TS-32-009-010-011/040013 | 3 | Dwali | 3632009010/WC/7231020390 | Disliting mitank pedda cheru | 2084 | 3632009000NRG24060620230418067 | Processed | | 03/07/2023 | TS3632009_070623FTO_88170 | 418067 |