| 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. |
| 3632009WL010465 | TS-32-009-003-005/030082 | 1 | Mamgilaal | 3632009003/WC/7231041045 | disiliting Ganyakunta | 7230 | 3632009000NRG24210620230583893 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3632009_210623APB_FTO_107886 | 583893 |
| 3632009WL0012653 | TS-32-009-003-005/030082 | 1 | Mamgilaal | 3632009003/WC/7231041045 | disiliting Ganyakunta | 7230 | 3632009000NRG24100720230693715 | Processed | | 17/07/2023 | TS3632009_110723FTO_129521 | 693715 |