| 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. |
| 3623042WL000770 | TS-23-042-011-012/010299 | 2 | Anuraada | 3623042011/WC/012170319 | Staggered Trenches | 138 | 3623042000NRG24110420230030873 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3623042_110423APB_FTO_11267 | 30873 |
| 3623042WL0011160 | TS-23-042-011-012/010299 | 2 | Anuraada | 3623042011/WC/012170319 | Staggered Trenches | 138 | 3623042000NRG24140520230506492 | Processed | | 19/05/2023 | TS3623042_140523FTO_53712 | 506492 |