| 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. |
| 3638023WL016755 | TS-38-023-004-001/080213 | 1 | Sachin | 3638023004/WC/7231041535 | water absorption trench Ramu to surya | 6764 | 3638023000NRG24130720230844249 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2023 | TS3638023_130723APB_FTO_132038 | 844249 |
| 3638023WL0017603 | TS-38-023-004-001/080213 | 1 | Sachin | 3638023004/WC/7231041535 | water absorption trench Ramu to surya | 6764 | 3638023000NRG24220720230852595 | Processed | | 28/07/2023 | TS3638023_240723FTO_141328 | 852595 |