| 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. |
| 3632009WL041180 | TS-32-009-003-005/030082 | 1 | Mamgilaal | 3632009003/WH/7050091852 | Disilitingmitank | 13469 | 3632009000NRG23040420231063961 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3632009_040423APB_FTO_4448 | 1063961 |
| 3632009WL0041829 | TS-32-009-003-005/030082 | 1 | Mamgilaal | 3632009003/WH/7050091852 | Disilitingmitank | 13469 | 3632009000NRG23240520231069443 | Processed | | 01/02/2024 | TS3632009_231123FTO_248572 | 1069443 |