| 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. |
| 3625008WL001279 | TS-25-008-011-005/010003 | 15 | Maunika | 3625008011/WC/005081293 | Digging of Continuous Contour Trenches (CCT) on Hill slopes | 876 | 3625008000NRG24120520230038605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3625008_120523APB_FTO_52418 | 38605 |
| 3625008WL0001942 | TS-25-008-011-005/010003 | 15 | Maunika | 3625008011/WC/005081293 | Digging of Continuous Contour Trenches (CCT) on Hill slopes | 876 | 3625008000NRG24260520230057451 | Processed | | 07/06/2023 | TS3625008_290523FTO_75028 | 57451 |