| 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. |
| 3623023WL077070 | TS-23-023-016-015/010329 | 1 | Suvarna | 3623023016/RC/7231112564 | Rural conectvity project | 8535 | 3623023000NRG24020220241373549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623023_020224APB_FTO_301777 | 1373549 |
| 3623023WL0093248 | TS-23-023-016-015/010329 | 1 | Suvarna | 3623023016/RC/7231112564 | Rural conectvity project | 8535 | 3623023000NRG24310320241694776 | Processed | | 16/04/2024 | TS3623023_010424FTO_796 | 1694776 |