| 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. |
| 3642023WL004460 | TS-42-023-009-013/010347 | 2 | Biksham | 3642023009/WH/7050091143 | Poorella Kunta | 1106 | 3642023000NRG24050520230139106 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3642023_050523APB_FTO_43864 | 139106 |
| 3642023WL0006727 | TS-42-023-009-013/010347 | 2 | Biksham | 3642023009/WH/7050091143 | Poorella Kunta | 1106 | 3642023000NRG24170520230243100 | Processed | | 24/05/2023 | TS3642023_170523FTO_58341 | 243100 |