| 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. |
| 3623060WL088162 | TS-23-060-013-005/010306 | 2 | ramesh | 3623060013/WC/7231044632 | staggered trench at gandhi nagar gutta | 4805 | 3623060000NRG24140320241567095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623060_140324APB_FTO_339016 | 1567095 |
| 3623060WL0095889 | TS-23-060-013-005/010306 | 2 | ramesh | 3623060013/WC/7231044632 | staggered trench at gandhi nagar gutta | 4805 | 3623060000NRG24270420241754289 | Processed | | 02/05/2024 | TS3623060_270424FTO_21727 | 1754289 |