| 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. |
| 3638017WL001319 | TS-38-017-010-015/010494 | 4 | Anapurna | 3638017010/DP/7231110152 | Collection of pebbles small stone size of formation of bund 40mm size stone thurkavadagoan gp | 643 | 3638017000NRG24180420230070299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638017_180423APB_FTO_19501 | 70299 |
| 3638017WL0006882 | TS-38-017-010-015/010494 | 4 | Anapurna | 3638017010/DP/7231110152 | Collection of pebbles small stone size of formation of bund 40mm size stone thurkavadagoan gp | 643 | 3638017000NRG24170520230415947 | Processed | | 24/05/2023 | TS3638017_170523FTO_57788 | 415947 |