| 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. |
| 3638023WL005650 | TS-38-023-002-014/010186 | 1 | Khaja | 3638023002/WC/7231039897 | Staggered trenches at asdgunj gattu | 2883 | 3638023000NRG24100520230350898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3638023_100523APB_FTO_49284 | 350898 |
| 3638023WL0007625 | TS-38-023-002-014/010186 | 1 | Khaja | 3638023002/WC/7231039897 | Staggered trenches at asdgunj gattu | 2883 | 3638023000NRG24190520230451628 | Rejected | No Such Account | 31/05/2023 | TS3638023_250523FTO_69746 | 451628 |
| 3638023WL0011635 | TS-38-023-002-014/010186 | 1 | Khaja | 3638023002/WC/7231039897 | Staggered trenches at asdgunj gattu | 2883 | 3638023000NRG24090620230688308 | Processed | | 03/07/2023 | TS3638023_090623FTO_92949 | 688308 |