| 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. |
| 3618022WL019176 | TS-18-022-032-231/230272 | 2 | Mohan | 3618022032/IF/231170699 | Raising of Tank Foreshore Area Plantation during 2021-22 | 2676 | 3618022000NRG24280720230729252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3618022_280723APB_FTO_145992 | 729252 |
| 3618022WL0033996 | TS-18-022-032-231/230272 | 2 | Mohan | 3618022032/IF/231170699 | Raising of Tank Foreshore Area Plantation during 2021-22 | 2676 | 3618022000NRG24141120230847906 | Processed | | 02/01/2024 | TS3618022_181123FTO_244865 | 847906 |