| 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. |
| 3646002WL013996 | TS-46-002-001-001/013837 | 1 | chandramma | 3646002001/WC/001171378 | Staggered Trenches | 5271 | 3646002000NRG24050720230313715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3646002_050723APB_FTO_124506 | 313715 |
| 3646002WL0017602 | TS-46-002-001-001/013837 | 1 | chandramma | 3646002001/WC/001171378 | Staggered Trenches | 5271 | 3646002000NRG24020820230345799 | Processed | | 09/11/2023 | TS3646002_020823FTO_151523 | 345799 |