| 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. |
| 3638023WL048524 | TS-38-023-007-015/010154 | 1 | Sivaram | 3638023007/WC/7231034896 | Countinous Contoutr Trench gopanpall gp janglath | 9476 | 3638023000NRG23030420231105550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3638023_030423APB_FTO_3306 | 1105550 |
| 3638023WL0050032 | TS-38-023-007-015/010154 | 1 | Sivaram | 3638023007/WC/7231034896 | Countinous Contoutr Trench gopanpall gp janglath | 9476 | 3638023000NRG23120520231146432 | Processed | | 24/05/2023 | TS3638023_180523FTO_59980 | 1146432 |