| 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. |
| 3623053WL006756 | TS-23-053-002-004/010441 | 2 | Ramana | 3623053002/IF/7182053209 | Land Development | 3480 | 3623053000NRG24010520230280658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623053_010523APB_FTO_36216 | 280658 |
| 3623053WL0012291 | TS-23-053-002-004/010441 | 2 | Ramana | 3623053002/IF/7182053209 | Land Development | 3480 | 3623053000NRG24160520230546599 | Processed | | 24/05/2023 | TS3623053_160523FTO_56562 | 546599 |