| 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. |
| 3645004WL007879 | TS-45-004-016-012/040062 | 1 | Raju | 3645004016/IF/7182154267 | Construction of Soak pit for individual Nunavath Sambu | 7182 | 3645004000NRG24080920230172642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3645004_110923APB_FTO_184276 | 172642 |
| 3645004WL0011030 | TS-45-004-016-012/040062 | 1 | Raju | 3645004016/IF/7182154267 | Construction of Soak pit for individual Nunavath Sambu | 7182 | 3645004000NRG24181120230187401 | Processed | | 01/01/2024 | TS3645004_181123FTO_244603 | 187401 |