| 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. |
| 3634010WL000997 | TS-34-010-019-026/010090 | 4 | Ravidhar | 3634010019/WC/7231045179 | Desilting Of Percolation Tank Gondadhani Kunta At Rampur Gp | 937 | 3634010000NRG25170420240050040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3634010_170424APB_FTO_11509 | 50040 |
| 3634010WL0003301 | TS-34-010-019-026/010090 | 4 | Ravidhar | 3634010019/WC/7231045179 | Desilting Of Percolation Tank Gondadhani Kunta At Rampur Gp | 937 | 3634010000NRG25080520240175869 | Processed | | 18/05/2024 | TS3634010_080524FTO_33132 | 175869 |