| 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. |
| 3623057WL020670 | TS-23-057-005-005/020030 | 1 | Rupli | 3623057005/IF/7182103175 | Pebble Bund At Nenavath Chandu | 7877 | 3623057000NRG24070620230905945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623057_070623APB_FTO_87989 | 905945 |
| 3623057WL0030929 | TS-23-057-005-005/020030 | 1 | Rupli | 3623057005/IF/7182103175 | Pebble Bund At Nenavath Chandu | 7877 | 3623057000NRG24120720231172713 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1172713 |