| 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. |
| 3632009WL001650 | TS-32-009-014-001/060104 | 2 | Lakshmi | 3632009014/WC/7231011080 | Disliting mitank | 440 | 3632009000NRG24210420230045519 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3632009_210423APB_FTO_24146 | 45519 |
| 3632009WL0006510 | TS-32-009-014-001/060104 | 2 | Lakshmi | 3632009014/WC/7231011080 | Disliting mitank | 440 | 3632009000NRG24240520230286208 | Processed | | 03/07/2023 | TS3632009_070623FTO_88170 | 286208 |