| 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. |
| 3623024WL005419 | TS-23-024-004-004/010463 | 2 | Anuradha | 3623024005/DP/7231102527 | CONVERSION 6X8 TO 9X11 | 1586 | 3623024005NRG24260420230227568 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623024_260423APB_FTO_29077 | 227568 |
| 3623024WL0015691 | TS-23-024-004-004/010463 | 2 | Anuradha | 3623024005/DP/7231102527 | CONVERSION 6X8 TO 9X11 | 1586 | 3623024005NRG24250520230691518 | Processed | | 30/05/2023 | TS3623024_250523FTO_70481 | 691518 |