| 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. |
| 3632009WL009338 | TS-32-009-013-001/090089 | 2 | Rukki | 3632009013/WC/7231029486 | PILLI KUNTA FISH POND | 6420 | 3632009000NRG24130620230497077 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3632009_130623APB_FTO_97693 | 497077 |
| 3632009WL0012654 | TS-32-009-013-001/090089 | 2 | Rukki | 3632009013/WC/7231029486 | PILLI KUNTA FISH POND | 6420 | 3632009000NRG24100720230693719 | Processed | | 17/07/2023 | TS3632009_110723FTO_129521 | 693719 |