| 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. |
| 3623060WL089932 | TS-23-060-013-005/010291 | 1 | Baalu | 3623060013/WC/005170275 | Staggered Trenches | 4759 | 3623060000NRG23020420231299790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623060_080423APB_FTO_7832 | 1299790 |
| 3623060WL0092252 | TS-23-060-013-005/010291 | 1 | Baalu | 3623060013/WC/005170275 | Staggered Trenches | 4759 | 3623060000NRG23160520231345544 | Processed | | 20/05/2023 | TS3623060_160523FTO_56370 | 1345544 |