| 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. |
| 3623058WL009235 | TS-23-058-027-001/050037 | 1 | Lacchu | 3623058027/WC/7231039340 | Continuous contour trench for community | 3221 | 3623058000NRG24080520230393407 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623058_080523APB_FTO_46044 | 393407 |
| 3623058WL0013579 | TS-23-058-027-001/050037 | 1 | Lacchu | 3623058027/WC/7231039340 | Continuous contour trench for community | 3221 | 3623058000NRG24180520230595080 | Processed | | 25/05/2023 | TS3623058_190523FTO_62287 | 595080 |