| 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. |
| 3638017WL036497 | TS-38-017-046-030/010408 | 1 | Vittaal | 3638017046/DP/7231111083 | Pebble Bunding at babulgaon 3 gp | 7854 | 3638017000NRG24180120240980257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3638017_190124APB_FTO_291330 | 980257 |
| 3638017WL0047410 | TS-38-017-046-030/010408 | 1 | Vittaal | 3638017046/DP/7231111083 | Pebble Bunding at babulgaon 3 gp | 7854 | 3638017000NRG24300320241257226 | Processed | | 16/04/2024 | TS3638017_300324FTO_359413 | 1257226 |