| 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. |
| 3638018WL012914 | TS-38-018-032-001/010004 | 1 | RAVI | 3638018032/IF/7182154097 | Pebble Bunding at Narsingh Nagnath Harisingh Sadharana | 7302 | 3638018000NRG24150620230749615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638018_150623APB_FTO_100116 | 749615 |
| 3638018WL0018725 | TS-38-018-032-001/010004 | 1 | RAVI | 3638018032/IF/7182154097 | Pebble Bunding at Narsingh Nagnath Harisingh Sadharana | 7302 | 3638018000NRG24020820230861616 | Processed | | 10/11/2023 | TS3638018_040823FTO_154149 | 861616 |