| 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. |
| 3623053WL004445 | TS-23-053-032-001/040045 | 1 | Amjayya | 3623053032/WC/001171370 | Staggered Trenches | 1661 | 3623053000NRG24240420230179803 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623053_240423APB_FTO_26127 | 179803 |
| 3623053WL0012301 | TS-23-053-032-001/040045 | 1 | Amjayya | 3623053032/WC/001171370 | Staggered Trenches | 1661 | 3623053000NRG24160520230546755 | Processed | | 24/05/2023 | TS3623053_160523FTO_56562 | 546755 |