| 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. |
| 3623053WL013346 | TS-23-053-020-001/060134 | 4 | Maaru | 3623053020/WC/001171485 | Staggered Trenches | 5138 | 3623053000NRG24180520230585390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3623053_180523APB_FTO_60160 | 585390 |
| 3623053WL0017364 | TS-23-053-020-001/060134 | 4 | Maaru | 3623053020/WC/001171485 | Staggered Trenches | 5138 | 3623053000NRG24300520230768058 | Processed | | 03/06/2023 | TS3623053_300523FTO_76923 | 768058 |