| 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. |
| 3638013WL044104 | TS-38-013-034-001/40015 | 1 | Rathod Saneep | 3638013034/WC/7231020135 | Continuous contour trenches(Gattu) | 8158 | 3638013000NRG24110320241137276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638013_110324APB_FTO_335127 | 1137276 |
| 3638013WL0048712 | TS-38-013-034-001/40015 | 1 | Rathod Saneep | 3638013034/WC/7231020135 | Continuous contour trenches(Gattu) | 8158 | 3638013000NRG24200420241299896 | Processed | | 29/04/2024 | TS3638013_200424FTO_14853 | 1299896 |