| 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. |
| 3623058WL001902 | TS-23-058-034-001/010381 | 1 | Achali | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 572 | 3623058000NRG24170420230083913 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623058_170423APB_FTO_16937 | 83913 |
| 3623058WL0011819 | TS-23-058-034-001/010381 | 1 | Achali | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 572 | 3623058000NRG24160520230529241 | Processed | | 24/05/2023 | TS3623058_160523FTO_56854 | 529241 |