| 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. |
| 3623060WL017612 | TS-23-060-013-005/010291 | 1 | Baalu | 3623060013/WC/005170275 | Staggered Trenches | 1842 | 3623060000NRG24300520230780930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623060_310523APB_FTO_77734 | 780930 |
| 3623060WL0024376 | TS-23-060-013-005/010291 | 1 | Baalu | 3623060013/WC/005170275 | Staggered Trenches | 1842 | 3623060000NRG24200620231050400 | Processed | | 03/07/2023 | TS3623060_220623FTO_109608 | 1050400 |