| 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. |
| 3623050WL014249 | TS-23-050-011-008/130049 | 2 | Bharati | 3623050011/WC/008170274 | Staggered Trenches | 3911 | 3623050000NRG24200520230623234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3623050_200523APB_FTO_63994 | 623234 |
| 3623050WL0017054 | TS-23-050-011-008/130049 | 2 | Bharati | 3623050011/WC/008170274 | Staggered Trenches | 3911 | 3623050000NRG24290520230758122 | Rejected | Account closed | 09/06/2023 | TS3623050_310523FTO_77827 | 758122 |
| 3623050WL0024043 | TS-23-050-011-008/130049 | 2 | Bharati | 3623050011/WC/008170274 | Staggered Trenches | 3911 | 3623050000NRG24170620231040445 | Processed | | 03/07/2023 | TS3623050_170623FTO_103846 | 1040445 |