| 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. |
| 3638017WL001301 | TS-38-017-029-001/010748 | 2 | pandari | 3638017029/DP/7231109965 | Pebble Bunding at Gandhi Nagar-1 | 288 | 3638017000NRG24180420230068307 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | TS3638017_180423APB_FTO_19501 | 68307 |
| 3638017WL0006871 | TS-38-017-029-001/010748 | 2 | pandari | 3638017029/DP/7231109965 | Pebble Bunding at Gandhi Nagar-1 | 288 | 3638017000NRG24170520230415690 | Processed | | 24/05/2023 | TS3638017_170523FTO_57788 | 415690 |