| 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. |
| 3623050WL090405 | TS-23-050-015-011/011730 | 1 | Khaseem | 3623050015/WC/011170540 | Staggered Trenches | 10900 | 3623050000NRG23030420231309688 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | TS3623050_030423APB_FTO_3808 | 1309688 |
| 3623050WL0092141 | TS-23-050-015-011/011730 | 1 | Khaseem | 3623050015/WC/011170540 | Staggered Trenches | 10900 | 3623050000NRG23120520231345269 | Processed | | 19/05/2023 | TS3623050_120523FTO_52976 | 1345269 |