| 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. |
| 3638026WL010905 | TS-38-026-018-001/010130 | 3 | Naagamma | 3638026018/DP/7231110875 | pebble bund @shahed nagar 2 | 5273 | 3638026000NRG24050620230641749 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3638026_050623APB_FTO_85953 | 641749 |
| 3638026WL0015691 | TS-38-026-018-001/010130 | 3 | Naagamma | 3638026018/DP/7231110875 | pebble bund @shahed nagar 2 | 5273 | 3638026000NRG24050720230831930 | Processed | | 14/07/2023 | TS3638026_070723FTO_126847 | 831930 |