| 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. |
| 3623057WL009947 | TS-23-057-001-001/010193 | 10 | Jarupula Rani | 3623057001/IF/7182069709 | Pebblbe Bunding At Jarupula Anthamma(10204) | 3977 | 3623057000NRG24090520230435512 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623057_090523APB_FTO_48370 | 435512 |
| 3623057WL0013770 | TS-23-057-001-001/010193 | 10 | Jarupula Rani | 3623057001/IF/7182069709 | Pebblbe Bunding At Jarupula Anthamma(10204) | 3977 | 3623057000NRG24190520230602286 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 602286 |