| 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. |
| 3623053WL005016 | TS-23-053-028-001/060167 | 1 | Lakshman | 3623053028/WC/7231022781 | Strggerd trentch | 2479 | 3623053000NRG24250420230208032 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623053_250423APB_FTO_27744 | 208032 |
| 3623053WL0012297 | TS-23-053-028-001/060167 | 1 | Lakshman | 3623053028/WC/7231022781 | Strggerd trentch | 2479 | 3623053000NRG24160520230546674 | Processed | | 24/05/2023 | TS3623053_160523FTO_56562 | 546674 |