| 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. |
| 3638017WL041529 | TS-38-017-036-001/010219 | 6 | anitha bai | 3638017036/DP/7231110147 | Collection of pebbles small stone size of formation of bund 40mm size stone mukundthanda gp | 8577 | 3638017000NRG24260220241063802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638017_290224APB_FTO_323429 | 1063802 |
| 3638017WL0048759 | TS-38-017-036-001/010219 | 6 | anitha bai | 3638017036/DP/7231110147 | Collection of pebbles small stone size of formation of bund 40mm size stone mukundthanda gp | 8577 | 3638017000NRG24220420241300088 | Processed | | 30/04/2024 | TS3638017_220424FTO_15841 | 1300088 |