| 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. |
| 3634010WL027692 | TS-34-010-004-004/040338 | 1 | anjali | 3634010004/RC/7231095930 | formation of road | 14405 | 3634010000NRG24020420240561649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3634010_020424APB_FTO_2471 | 561649 |
| 3634010WL0028272 | TS-34-010-004-004/040338 | 1 | anjali | 3634010004/RC/7231095930 | formation of road | 14405 | 3634010000NRG24230420240579036 | Processed | | 30/04/2024 | TS3634010_230424FTO_16933 | 579036 |