| 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. |
| 3638018WL028144 | TS-38-018-027-040/010322 | 1 | shobha rani | 3638018027/WH/7050095102 | Mi tank gandham kunta | 9199 | 3638018000NRG24021120230917814 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TS3638018_031123APB_FTO_230396 | 917814 |
| 3638018WL0030368 | TS-38-018-027-040/010322 | 1 | shobha rani | 3638018027/WH/7050095102 | Mi tank gandham kunta | 9199 | 3638018000NRG24181120230935419 | Processed | | 01/01/2024 | TS3638018_231123FTO_249115 | 935419 |