| 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. |
| 3638013WL004500 | TS-38-013-008-009/011013 | 2 | Ravi Kumar | 3638013008/WC/7231039659 | continuous contour trenches forestdidgi | 1139 | 3638013000NRG24030520230270722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638013_030523APB_FTO_40247 | 270722 |
| 3638013WL0007341 | TS-38-013-008-009/011013 | 2 | Ravi Kumar | 3638013008/WC/7231039659 | continuous contour trenches forestdidgi | 1139 | 3638013000NRG24180520230434231 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 434231 |