| 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. |
| 3642014WL006391 | TS-42-014-008-005/070036 | 3 | Anil | 3642014008/IF/7182050268 | land leveling at gugulothu tulashya | 897 | 3642014000NRG24160520230232919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3642014_160523APB_FTO_56981 | 232919 |
| 3642014WL0008805 | TS-42-014-008-005/070036 | 3 | Anil | 3642014008/IF/7182050268 | land leveling at gugulothu tulashya | 897 | 3642014000NRG24260520230352672 | Processed | | 09/11/2023 | TS3642014_210823FTO_166201 | 352672 |