| 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. |
| 3623057WL010351 | TS-23-057-047-001/290182 | 1 | nagesh | 3623057006/WC/006172093 | Earthen Bunding | 4216 | 3623057000NRG24100520230459436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623057_100523APB_FTO_49873 | 459436 |
| 3623057WL0015548 | TS-23-057-047-001/290182 | 1 | nagesh | 3623057006/WC/006172093 | Earthen Bunding | 4216 | 3623057000NRG24240520230684098 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88167 | 684098 |
| 3623057WL0030137 | TS-23-057-047-001/290182 | 1 | nagesh | 3623057006/WC/006172093 | Earthen Bunding | 4216 | 3623057000NRG24100720231164295 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1164295 |