| 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. |
| 3623050WL022157 | TS-23-050-024-018/050158 | 3 | Somili | 3623050024/LD/018170399 | Boulder Removal | 6331 | 3623050000NRG24120620230969509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623050_120623APB_FTO_96115 | 969509 |
| 3623050WL0030657 | TS-23-050-024-018/050158 | 3 | Somili | 3623050024/LD/018170399 | Boulder Removal | 6331 | 3623050000NRG24110720231169978 | Rejected | Account closed | 18/07/2023 | TS3623050_110723FTO_130305 | 1169978 |
| 3623050WL0035994 | TS-23-050-024-018/050158 | 3 | Somili | 3623050024/LD/018170399 | Boulder Removal | 6331 | 3623050000NRG24270720231209555 | Processed | | 01/08/2023 | TS3623050_270723FTO_145045 | 1209555 |