| 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. |
| 3623060WL020874 | TS-23-060-013-005/010291 | 1 | Baalu | 3623060013/WC/005170336 | Staggered Trenches | 2170 | 3623060000NRG24070620230916988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623060_080623APB_FTO_89725 | 916988 |
| 3623060WL0044351 | TS-23-060-013-005/010291 | 1 | Baalu | 3623060013/WC/005170336 | Staggered Trenches | 2170 | 3623060000NRG24250820231250827 | Processed | | 10/11/2023 | TS3623060_290823FTO_172552 | 1250827 |