| 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. |
| 3623025WL019549 | TS-23-025-011-010/010207 | 1 | Biksham | 3623025011/WH/7050110872 | RENOVATION OF MI TANK@ CHOWDA KUNTA | 4174 | 3623025000NRG24030620230858427 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3623025_030623APB_FTO_83669 | 858427 |
| 3623025WL0021967 | TS-23-025-011-010/010207 | 1 | Biksham | 3623025011/WH/7050110872 | RENOVATION OF MI TANK@ CHOWDA KUNTA | 4174 | 3623025000NRG24120620230962539 | Rejected | No Such Account | 04/07/2023 | TS3623025_130623FTO_97287 | 962539 |
| 3623025WL0030200 | TS-23-025-011-010/010207 | 1 | Biksham | 3623025011/WH/7050110872 | RENOVATION OF MI TANK@ CHOWDA KUNTA | 4174 | 3623025000NRG24100720231164696 | Processed | | 17/07/2023 | TS3623025_110723FTO_130023 | 1164696 |