| 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. |
| 3638017WL026490 | TS-38-017-003-003/010418 | 1 | Sayavva | 3638017003/DP/7231111485 | Pebble Bunding at Borgi gp 2 | 6854 | 3638017000NRG24181020230905028 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TS3638017_181023APB_FTO_216127 | 905028 |
| 3638017WL0030070 | TS-38-017-003-003/010418 | 1 | Sayavva | 3638017003/DP/7231111485 | Pebble Bunding at Borgi gp 2 | 6854 | 3638017000NRG24161120230933300 | Processed | | 01/01/2024 | TS3638017_021223FTO_254409 | 933300 |