| 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. |
| 3623050WL011376 | TS-23-050-011-008/130049 | 2 | Bharati | 3623050011/WC/008170274 | Staggered Trenches | 3111 | 3623050000NRG24150520230515605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3623050_150523APB_FTO_55235 | 515605 |
| 3623050WL0016117 | TS-23-050-011-008/130049 | 2 | Bharati | 3623050011/WC/008170274 | Staggered Trenches | 3111 | 3623050000NRG24260520230711110 | Rejected | Account closed | 01/06/2023 | TS3623050_260523FTO_72151 | 711110 |
| 3623050WL0020008 | TS-23-050-011-008/130049 | 2 | Bharati | 3623050011/WC/008170274 | Staggered Trenches | 3111 | 3623050000NRG24050620230873873 | Processed | | 04/07/2023 | TS3623050_080623FTO_91577 | 873873 |