| 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. |
| 3623060WL023232 | TS-23-060-008-001/010115 | 2 | Ramgi | 3623060008/IC/231221013 | new filed channel at r swamy filed to r mangath filed | 2730 | 3623060000NRG24150620231015927 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623060_150623APB_FTO_100418 | 1015927 |
| 3623060WL0030217 | TS-23-060-008-001/010115 | 2 | Ramgi | 3623060008/IC/231221013 | new filed channel at r swamy filed to r mangath filed | 2730 | 3623060000NRG24100720231164983 | Processed | | 17/07/2023 | TS3623060_110723FTO_129495 | 1164983 |