| 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. |
| 3623035WL074992 | TS-23-035-006-006/010058 | 1 | Amjayya | 3623035006/DP/006170682 | Avenue Plantation/Road side Plantation-2021 | 8322 | 3623035000NRG24260120241362023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623035_260124APB_FTO_296344 | 1362023 |
| 3623035WL0093830 | TS-23-035-006-006/010058 | 1 | Amjayya | 3623035006/DP/006170682 | Avenue Plantation/Road side Plantation-2021 | 8322 | 3623035000NRG24010420241708437 | Processed | | 16/04/2024 | TS3623035_010424FTO_1210 | 1708437 |