| 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. |
| 3625001WL003810 | TS-25-001-003-003/010541 | 1 | Raju | 3625001003/RS/7231126629 | C/O SCHOOL TOILETS (BOYS AND GIRLS) IN MPPS GUNDED | 5077 | 3625001000NRG24130720230131005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TS3625001_130723APB_FTO_131800 | 131005 |
| 3625001WL0004178 | TS-25-001-003-003/010541 | 1 | Raju | 3625001003/RS/7231126629 | C/O SCHOOL TOILETS (BOYS AND GIRLS) IN MPPS GUNDED | 5077 | 3625001000NRG24220720230137736 | Processed | | 28/07/2023 | TS3625001_220723FTO_140169 | 137736 |