| 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. |
| 3623057WL082480 | TS-23-057-053-001/020141 | 1 | Dankoti | 3623057053/IF/7182215479 | Constr of Pebble peripheral bund for indiv At R.Bhagi20100 | 13854 | 3623057000NRG24230220241444456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_230224APB_FTO_318465 | 1444456 |
| 3623057WL0095917 | TS-23-057-053-001/020141 | 1 | Dankoti | 3623057053/IF/7182215479 | Constr of Pebble peripheral bund for indiv At R.Bhagi20100 | 13854 | 3623057000NRG24290420241754441 | Yet to be process | | | | 1754441 |