| 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. |
| 3623037WL086223 | TS-23-037-015-017/010346 | 2 | anita | 3623037015/WC/7231055351 | Consruction of staggeredtrenches for community at Vunten Bodu | 13981 | 3623037000NRG24070320241516676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623037_070324APB_FTO_332176 | 1516676 |
| 3623037WL0095411 | TS-23-037-015-017/010346 | 2 | anita | 3623037015/WC/7231055351 | Consruction of staggeredtrenches for community at Vunten Bodu | 13981 | 3623037000NRG24200420241750613 | Processed | | 29/04/2024 | TS3623037_200424FTO_14625 | 1750613 |