| 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. |
| 3623058WL084690 | TS-23-058-034-001/020170 | 1 | Jagarya | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 12827 | 3623058000NRG24010320241485903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623058_010324APB_FTO_325509 | 1485903 |
| 3623058WL0095592 | TS-23-058-034-001/020170 | 1 | Jagarya | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 12827 | 3623058000NRG24230420241752522 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752522 |