| 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. |
| 3635017WL058869 | TS-35-017-040-001/040075 | 2 | Motilaal | 3635017040/DP/7231133978 | Marlapadthanda,AVENUE PLANTATION-2023,Marlapad thanda village to project side | 15103 | 3635017000NRG24070320240740872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635017_070324APB_FTO_331766 | 740872 |
| 3635017WL0065078 | TS-35-017-040-001/040075 | 2 | Motilaal | 3635017040/DP/7231133978 | Marlapadthanda,AVENUE PLANTATION-2023,Marlapad thanda village to project side | 15103 | 3635017000NRG24060520240871100 | Yet to be process | | | | 871100 |