| 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. |
| 3638017WL036152 | TS-38-017-013-020/010427 | 3 | Mamatha | 3638017013/DP/7231110945 | Pebble bund at Damargidha gp4 | 7886 | 3638017000NRG24170120240977119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | TS3638017_180124APB_FTO_290199 | 977119 |
| 3638017WL0045454 | TS-38-017-013-020/010427 | 3 | Mamatha | 3638017013/DP/7231110945 | Pebble bund at Damargidha gp4 | 7886 | 3638017000NRG24180320241182967 | Processed | | 30/04/2024 | TS3638017_280324FTO_356073 | 1182967 |