| 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. |
| 3634010WL000588 | TS-34-010-019-026/010309 | 1 | Naagavva | 3634010019/WC/7231045179 | Desilting Of Percolation Tank Gondadhani Kunta At Rampur Gp | 98 | 3634010000NRG25130420240029236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TS3634010_130424APB_FTO_9173 | 29236 |
| 3634010WL0002988 | TS-34-010-019-026/010309 | 1 | Naagavva | 3634010019/WC/7231045179 | Desilting Of Percolation Tank Gondadhani Kunta At Rampur Gp | 98 | 3634010000NRG25040520240162881 | Processed | | 09/05/2024 | TS3634010_040524FTO_30358 | 162881 |