| 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-23-050-011-008/130103 | 1 | Kamili | 3623050011/WC/008170274 | Staggered Trenches | 3265 | 3623050000NRG24150520230515649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3623050_160523APB_FTO_55387 | 515649 |
| 3623050WL0016141 | TS-23-050-011-008/130103 | 1 | Kamili | 3623050011/WC/008170274 | Staggered Trenches | 3265 | 3623050000NRG24260520230711851 | Processed | | 31/05/2023 | TS3623050_260523FTO_72151 | 711851 |