| 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. |
| 3623058WL009275 | TS-23-058-034-001/020091 | 2 | Manemma | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 3099 | 3623058000NRG24080520230394376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623058_080523APB_FTO_46061 | 394376 |
| 3623058WL0013576 | TS-23-058-034-001/020091 | 2 | Manemma | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 3099 | 3623058000NRG24180520230594960 | Processed | | 25/05/2023 | TS3623058_190523FTO_62287 | 594960 |