| 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. |
| 3623023WL019602 | TS-23-023-016-015/010226 | 2 | Sarita | 3623023016/RC/7231112561 | Rural conectvity project | 3837 | 3623023000NRG24030620230859819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623023_040623APB_FTO_84966 | 859819 |
| 3623023WL0021895 | TS-23-023-016-015/010226 | 2 | Sarita | 3623023016/RC/7231112561 | Rural conectvity project | 3837 | 3623023000NRG24110620230959395 | Processed | | 03/07/2023 | TS3623023_110623FTO_94834 | 959395 |