| 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. |
| 3635003WL015139 | TS-35-003-009-012/010777 | 1 | udaya prasaad | 3635003009/IF/7182072195 | Pebble bund bichya 10090 | 4254 | 3635003000NRG24140620230407688 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635003_150623APB_FTO_99329 | 407688 |
| 3635003WL0019796 | TS-35-003-009-012/010777 | 1 | udaya prasaad | 3635003009/IF/7182072195 | Pebble bund bichya 10090 | 4254 | 3635003000NRG24080720230508261 | Processed | | 17/07/2023 | TS3635003_110723FTO_130319 | 508261 |