| 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. |
| 3638023WL048520 | TS-38-023-009-001/020214 | 1 | gunu | 3638023009/WC/7231035049 | diversion drain@gami bai land to chandar land | 9333 | 3638023000NRG23030420231105403 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | TS3638023_030423APB_FTO_3306 | 1105403 |
| 3638023WL0050033 | TS-38-023-009-001/020214 | 1 | gunu | 3638023009/WC/7231035049 | diversion drain@gami bai land to chandar land | 9333 | 3638023000NRG23120520231146435 | Processed | | 19/05/2023 | TS3638023_130523FTO_53203 | 1146435 |