| 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. |
| 3629017WL032825 | TS-29-017-035-004/010250 | 1 | Jamuna | 3629017035/WC/GIS/3292 | Desilting to existing percolation tank / mini percolation tank ( BANOTH BABU s/o CHATHRU KUNTA ) | 9942 | 3629017000NRG24220220240649035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629017_220224APB_FTO_317548 | 649035 |
| 3629017WL0039299 | TS-29-017-035-004/010250 | 1 | Jamuna | 3629017035/WC/GIS/3292 | Desilting to existing percolation tank / mini percolation tank ( BANOTH BABU s/o CHATHRU KUNTA ) | 9942 | 3629017000NRG24130620240847442 | Processed | | 14/09/2024 | TS3629017_040924FTO_106989 | 847442 |