| 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. |
| 3623060WL003090 | TS-23-060-013-005/010291 | 1 | Baalu | 3623060013/WC/005170275 | Staggered Trenches | 189 | 3623060000NRG24190420230126124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623060_190423APB_FTO_20676 | 126124 |
| 3623060WL0011872 | TS-23-060-013-005/010291 | 1 | Baalu | 3623060013/WC/005170275 | Staggered Trenches | 189 | 3623060000NRG24160520230531527 | Processed | | 20/05/2023 | TS3623060_160523FTO_55874 | 531527 |