| 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. |
| 3621037WL024848 | TS-21-037-030-018/030179 | 1 | Lalita | 3621037030/RC/7231143999 | CUTTING AND CLEARANCE OF JULIEFLORA CLEARANCE GUDEPAHAD MARKET YARD TO PARKAL NH | 4487 | 3621037000NRG24251120230424089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621037_251123APB_FTO_250837 | 424089 |
| 3621037WL0028092 | TS-21-037-030-018/030179 | 1 | Lalita | 3621037030/RC/7231143999 | CUTTING AND CLEARANCE OF JULIEFLORA CLEARANCE GUDEPAHAD MARKET YARD TO PARKAL NH | 4487 | 3621037000NRG24040120240447665 | Processed | | 03/02/2024 | TS3621037_040124FTO_283173 | 447665 |