| 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. |
| 3623050WL082406 | TS-23-050-023-018/020038 | 3 | Vahedaa | 3623050023/LD/018170552 | Boulder Removal | 12243 | 3623050000NRG24230220241442517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623050_230224APB_FTO_318887 | 1442517 |
| 3623050WL0095781 | TS-23-050-023-018/020038 | 3 | Vahedaa | 3623050023/LD/018170552 | Boulder Removal | 12243 | 3623050000NRG24250420241753723 | Processed | | 02/05/2024 | TS3623050_250424FTO_19036 | 1753723 |