| 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. |
| 3623060WL089668 | TS-23-060-003-001/010307 | 1 | VIPISINGH | 3623060003/WC/001171129 | Staggered Trenches | 4762 | 3623060000NRG23010420231294721 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TS3623060_010423APB_FTO_1539 | 1294721 |
| 3623060WL0092391 | TS-23-060-003-001/010307 | 1 | VIPISINGH | 3623060003/WC/001171129 | Staggered Trenches | 4762 | 3623060000NRG23040620231345873 | Processed | | 08/06/2023 | TS3623060_040623FTO_84780 | 1345873 |