| 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. |
| 3638023WL004013 | TS-38-023-004-001/010265 | 1 | Dayanand | 3638023004/WC/7231032889 | Water Absoption Trench Harising To Raju | 2262 | 3638023000NRG24010520230240165 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638023_010523APB_FTO_36853 | 240165 |
| 3638023WL0006640 | TS-38-023-004-001/010265 | 1 | Dayanand | 3638023004/WC/7231032889 | Water Absoption Trench Harising To Raju | 2262 | 3638023000NRG24160520230407762 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 407762 |