| 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. |
| 3623057WL007283 | TS-23-057-039-001/060049 | 1 | Shankar | 3623057039/IF/7182104252 | Pebble Bunding At Jarupula Basha (290035) | 3039 | 3623057000NRG24020520230302303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623057_020523APB_FTO_39403 | 302303 |
| 3623057WL0013935 | TS-23-057-039-001/060049 | 1 | Shankar | 3623057039/IF/7182104252 | Pebble Bunding At Jarupula Basha (290035) | 3039 | 3623057000NRG24190520230610979 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 610979 |