| 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. |
| 3623023WL011042 | TS-23-023-016-015/010714 | 1 | Roshamma | 3623023016/RC/7231112561 | Rural conectvity project | 2453 | 3623023000NRG24120520230497232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3623023_120523APB_FTO_52559 | 497232 |
| 3623023WL0016291 | TS-23-023-016-015/010714 | 1 | Roshamma | 3623023016/RC/7231112561 | Rural conectvity project | 2453 | 3623023000NRG24260520230719234 | Processed | | 03/06/2023 | TS3623023_270523FTO_74187 | 719234 |