| 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. |
| 3635004WL060627 | TS-35-004-002-002/012442 | 2 | Toguta Gyaneswar | 3635004002/DP/7231044507 | Manganoor to hanuman temple (one side) | 10108 | 3635004000NRG24160320240768189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635004_160324APB_FTO_341390 | 768189 |
| 3635004WL0064905 | TS-35-004-002-002/012442 | 2 | Toguta Gyaneswar | 3635004002/DP/7231044507 | Manganoor to hanuman temple (one side) | 10108 | 3635004000NRG24190420240870464 | Processed | | 29/04/2024 | TS3635004_220424FTO_15564 | 870464 |