| 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. |
| 3623053WL091194 | TS-23-053-011-015/110010 | 1 | Roopla | 3623053011/WC/7231021122 | Staggered Trenches | 16836 | 3623053000NRG23050420231331562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623053_050423APB_FTO_5927 | 1331562 |
| 3623053WL0092292 | TS-23-053-011-015/110010 | 1 | Roopla | 3623053011/WC/7231021122 | Staggered Trenches | 16836 | 3623053000NRG23180520231345657 | Processed | | 24/05/2023 | TS3623053_180523FTO_60199 | 1345657 |