| 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. |
| 3638013WL022790 | TS-38-013-042-001/020117 | 1 | Chender | 3638013042/IF/7182162740 | Cattel shed chouvan chandi bai jab no 20073 lacha naik tanda | 6085 | 3638013000NRG24110920230887065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3638013_110923APB_FTO_184347 | 887065 |
| 3638013WL0029640 | TS-38-013-042-001/020117 | 1 | Chender | 3638013042/IF/7182162740 | Cattel shed chouvan chandi bai jab no 20073 lacha naik tanda | 6085 | 3638013000NRG24141120230930565 | Processed | | 01/01/2024 | TS3638013_141123FTO_239761 | 930565 |