| 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. |
| 3638026WL008515 | TS-38-026-012-010/010339 | 3 | Naagaraani | 3638026012/DP/7231110394 | medikundha pebble bunding 3 | 4010 | 3638026000NRG24240520230506160 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3638026_240523APB_FTO_68111 | 506160 |
| 3638026WL0010271 | TS-38-026-012-010/010339 | 3 | Naagaraani | 3638026012/DP/7231110394 | medikundha pebble bunding 3 | 4010 | 3638026000NRG24020620230606775 | Processed | | 03/07/2023 | TS3638026_090623FTO_93349 | 606775 |