| 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. |
| 3623023WL009004 | TS-23-023-016-015/011615 | 2 | Rajita | 3623023016/RC/7231112561 | Rural conectvity project | 2025 | 3623023000NRG24050520230379169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623023_060523APB_FTO_44896 | 379169 |
| 3623023WL0013060 | TS-23-023-016-015/011615 | 2 | Rajita | 3623023016/RC/7231112561 | Rural conectvity project | 2025 | 3623023000NRG24170520230577892 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 577892 |