| 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. |
| 3638017WL009649 | TS-38-017-008-013/010308 | 2 | Raju | 3638017008/DP/7231111101 | Pebble Bunding at Kangti 4 | 4237 | 3638017000NRG24300520230570739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3638017_300523APB_FTO_76578 | 570739 |
| 3638017WL0012389 | TS-38-017-008-013/010308 | 2 | Raju | 3638017008/DP/7231111101 | Pebble Bunding at Kangti 4 | 4237 | 3638017000NRG24130620230725886 | Processed | | 17/07/2023 | TS3638017_070723FTO_126424 | 725886 |