| 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. |
| 3623050WL011034 | TS-23-050-009-007/010054 | 4 | Raagya | 3623050009/WC/007170399 | Staggered Trenches | 2815 | 3623050000NRG24120520230496386 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TS3623050_120523APB_FTO_52926 | 496386 |
| 3623050WL0015333 | TS-23-050-009-007/010054 | 4 | Raagya | 3623050009/WC/007170399 | Staggered Trenches | 2815 | 3623050000NRG24240520230673071 | Processed | | 31/05/2023 | TS3623050_260523FTO_72151 | 673071 |