| 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. |
| 3638017WL003269 | TS-38-017-043-001/010515 | 2 | Shivlal | 3638017043/DP/7231110314 | Pebble bund at sardharthada GP 2 | 768 | 3638017000NRG24270420230193352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638017_270423APB_FTO_30008 | 193352 |
| 3638017WL0006986 | TS-38-017-043-001/010515 | 2 | Shivlal | 3638017043/DP/7231110314 | Pebble bund at sardharthada GP 2 | 768 | 3638017000NRG24170520230418792 | Processed | | 24/05/2023 | TS3638017_170523FTO_57788 | 418792 |