| 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. |
| 3623050WL086978 | TS-23-050-028-001/060183 | 1 | Paacya | 3623050028/WC/7231042922 | Construction of staggered trench Betta Thanda GP crusher millu opposite Gattu ki | 13452 | 3623050000NRG24110320241537197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623050_120324APB_FTO_336580 | 1537197 |
| 3623050WL0095763 | TS-23-050-028-001/060183 | 1 | Paacya | 3623050028/WC/7231042922 | Construction of staggered trench Betta Thanda GP crusher millu opposite Gattu ki | 13452 | 3623050000NRG24250420241753623 | Processed | | 02/05/2024 | TS3623050_250424FTO_19036 | 1753623 |