| 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. |
| 3638023WL004635 | TS-38-023-002-014/010186 | 1 | Khaja | 3638023002/WC/7231039897 | Staggered trenches at asdgunj gattu | 2472 | 3638023000NRG24040520230279883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638023_050523APB_FTO_43450 | 279883 |
| 3638023WL0007458 | TS-38-023-002-014/010186 | 1 | Khaja | 3638023002/WC/7231039897 | Staggered trenches at asdgunj gattu | 2472 | 3638023000NRG24180520230442768 | Rejected | No Such Account | 25/05/2023 | TS3638023_180523FTO_59965 | 442768 |
| 3638023WL0011635 | TS-38-023-002-014/010186 | 1 | Khaja | 3638023002/WC/7231039897 | Staggered trenches at asdgunj gattu | 2472 | 3638023000NRG24090620230688307 | Processed | | 03/07/2023 | TS3638023_090623FTO_92949 | 688307 |