| 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. |
| 3623053WL025314 | TS-23-053-028-001/060167 | 1 | Lakshman | 3623053028/WC/7231041757 | Construction of Staggered Trench for Community Rolenka mula | 8458 | 3623053000NRG24220620231077551 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623053_220623APB_FTO_109077 | 1077551 |
| 3623053WL0030068 | TS-23-053-028-001/060167 | 1 | Lakshman | 3623053028/WC/7231041757 | Construction of Staggered Trench for Community Rolenka mula | 8458 | 3623053000NRG24100720231163885 | Processed | | 19/07/2023 | TS3623053_130723FTO_132462 | 1163885 |