| 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. |
| 3623023WL016421 | TS-23-023-016-015/011436 | 1 | indramma | 3623023016/RC/7231112561 | Rural conectvity project | 3410 | 3623023000NRG24260520230723732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TS3623023_260523APB_FTO_72818 | 723732 |
| 3623023WL0019553 | TS-23-023-016-015/011436 | 1 | indramma | 3623023016/RC/7231112561 | Rural conectvity project | 3410 | 3623023000NRG24030620230858771 | Processed | | 03/07/2023 | TS3623023_070623FTO_87918 | 858771 |