| 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. |
| 3623060WL020783 | TS-23-060-008-001/010115 | 2 | Ramgi | 3623060008/IC/231221007 | new filed channel at r vachhu filed to r pathi filed | 2462 | 3623060000NRG24070620230911669 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623060_080623APB_FTO_90561 | 911669 |
| 3623060WL0030217 | TS-23-060-008-001/010115 | 2 | Ramgi | 3623060008/IC/231221007 | new filed channel at r vachhu filed to r pathi filed | 2462 | 3623060000NRG24100720231164984 | Processed | | 17/07/2023 | TS3623060_110723FTO_129495 | 1164984 |