| 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. |
| 3642004WL013764 | TS-42-004-020-001/070188 | 2 | Shouri | 3642004020/IF/7182057811 | Land levelling @banothu Bali 50093 | 5014 | 3642004000NRG24150620230627448 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3642004_150623APB_FTO_100730 | 627448 |
| 3642004WL0018503 | TS-42-004-020-001/070188 | 2 | Shouri | 3642004020/IF/7182057811 | Land levelling @banothu Bali 50093 | 5014 | 3642004000NRG24080720230847229 | Processed | | 17/07/2023 | TS3642004_110723FTO_130152 | 847229 |