| 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. |
| 3635017WL014157 | TS-35-017-018-019/080080 | 2 | Laxmi | 3635017018/IF/7182141745 | Develathanda land leveling[m Baloji 80013] | 6707 | 3635017000NRG24090620230386130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3635017_100623APB_FTO_94486 | 386130 |
| 3635017WL0019558 | TS-35-017-018-019/080080 | 2 | Laxmi | 3635017018/IF/7182141745 | Develathanda land leveling[m Baloji 80013] | 6707 | 3635017000NRG24070720230504139 | Processed | | 14/07/2023 | TS3635017_070723FTO_127263 | 504139 |