| 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. |
| 3638017WL028073 | TS-38-017-019-026/010392 | 1 | raghu | 3638017019/DP/7231111096 | Collection of pebbles small stone size of formation of bund 40mm size stone nagoor k gp | 7214 | 3638017000NRG24021120230916755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3638017_021123APB_FTO_228954 | 916755 |
| 3638017WL0030066 | TS-38-017-019-026/010392 | 1 | raghu | 3638017019/DP/7231111096 | Collection of pebbles small stone size of formation of bund 40mm size stone nagoor k gp | 7214 | 3638017000NRG24161120230933295 | Rejected | Account closed | 02/01/2024 | TS3638017_021223FTO_254409 | 933295 |
| 3638017WL0037168 | TS-38-017-019-026/010392 | 1 | raghu | 3638017019/DP/7231111096 | Collection of pebbles small stone size of formation of bund 40mm size stone nagoor k gp | 7214 | 3638017000NRG24240120240986053 | Rejected | No Such Account | 16/04/2024 | TS3638017_200224FTO_314851 | 986053 |