| 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. |
| 3634010WL003606 | TS-34-010-019-026/010090 | 4 | Ravidhar | 3634010019/WH/7050114203 | Renovation Of Mi Tank Uracheruvu At Rampur Gp | 2714 | 3634010000NRG25090520240200201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | TS3634010_090524APB_FTO_34538 | 200201 |
| 3634010WL0008425 | TS-34-010-019-026/010090 | 4 | Ravidhar | 3634010019/WH/7050114203 | Renovation Of Mi Tank Uracheruvu At Rampur Gp | 2714 | 3634010000NRG25190620240486219 | Processed | | 16/08/2024 | TS3634010_190624FTO_66330 | 486219 |