| 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. |
| 3638017WL040294 | TS-38-017-013-020/010020 | 2 | Balavva | 3638017013/DP/7231110945 | Pebble bund at Damargidha gp4 | 8451 | 3638017000NRG24190220241034371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638017_190224APB_FTO_313647 | 1034371 |
| 3638017WL0048761 | TS-38-017-013-020/010020 | 2 | Balavva | 3638017013/DP/7231110945 | Pebble bund at Damargidha gp4 | 8451 | 3638017000NRG24220420241300109 | Processed | | 30/04/2024 | TS3638017_220424FTO_15841 | 1300109 |