| 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. |
| 3623060WL018712 | TS-23-060-003-001/020085 | 4 | Accaali | 3623060003/WC/001171151 | Staggered Trenches | 1899 | 3623060000NRG24010620230830027 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3623060_020623APB_FTO_81467 | 830027 |
| 3623060WL0030219 | TS-23-060-003-001/020085 | 4 | Accaali | 3623060003/WC/001171151 | Staggered Trenches | 1899 | 3623060000NRG24100720231165001 | Processed | | 17/07/2023 | TS3623060_110723FTO_129495 | 1165001 |