| 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. |
| 3623050WL090831 | TS-23-050-033-001/100349 | 2 | Aruna | 3623050033/WC/7231019323 | stagged trenches gangadevi gudi gattu | 10877 | 3623050000NRG23040420231321238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3623050_040423APB_FTO_5334 | 1321238 |
| 3623050WL0092353 | TS-23-050-033-001/100349 | 2 | Aruna | 3623050033/WC/7231019323 | stagged trenches gangadevi gudi gattu | 10877 | 3623050000NRG23250520231345770 | Rejected | Account closed | 01/06/2023 | TS3623050_260523FTO_72163 | 1345770 |
| 3623050WL0092437 | TS-23-050-033-001/100349 | 2 | Aruna | 3623050033/WC/7231019323 | stagged trenches gangadevi gudi gattu | 10877 | 3623050000NRG23230620231346016 | Processed | | 09/11/2023 | TS3623050_250823FTO_170547 | 1346016 |