| 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. |
| 3623057WL091101 | TS-23-057-001-001/010159 | 3 | Chennamma | 3623057001/LD/001171474 | Boulder Removal | 14750 | 3623057000NRG23050420231328576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623057_050423APB_FTO_5942 | 1328576 |
| 3623057WL0092215 | TS-23-057-001-001/010159 | 3 | Chennamma | 3623057001/LD/001171474 | Boulder Removal | 14750 | 3623057000NRG23150520231345465 | Processed | | 09/11/2023 | TS3623057_140823FTO_161172 | 1345465 |