| 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. |
| 3623050WL015861 | TS-23-050-015-011/011067 | 1 | Dhanamma | 3623050015/WC/011170628 | Staggered Trenches | 4711 | 3623050000NRG24250520230699613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TS3623050_250523APB_FTO_70815 | 699613 |
| 3623050WL0019505 | TS-23-050-015-011/011067 | 1 | Dhanamma | 3623050015/WC/011170628 | Staggered Trenches | 4711 | 3623050000NRG24030620230857402 | Processed | | 03/07/2023 | TS3623050_080623FTO_91577 | 857402 |