| 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. |
| 3623050WL026336 | TS-23-050-031-001/090030 | 1 | Tavoorya | 3623050031/WC/7231046453 | Construction of Staggered Trench work GP AT chyinya LAND DAGARA | 7756 | 3623050000NRG24260620231105086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623050_260623APB_FTO_113667 | 1105086 |
| 3623050WL0030538 | TS-23-050-031-001/090030 | 1 | Tavoorya | 3623050031/WC/7231046453 | Construction of Staggered Trench work GP AT chyinya LAND DAGARA | 7756 | 3623050000NRG24110720231168446 | Processed | | 17/07/2023 | TS3623050_110723FTO_130305 | 1168446 |