| 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. |
| 3638017WL002873 | TS-38-017-007-007/20013 | 2 | Sangem Shivaji | 3638017007/DP/7231110145 | Pebble bund at JamgiB GP 2 | 1558 | 3638017000NRG24250420230162972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638017_250423APB_FTO_27279 | 162972 |
| 3638017WL0006870 | TS-38-017-007-007/20013 | 2 | Sangem Shivaji | 3638017007/DP/7231110145 | Pebble bund at JamgiB GP 2 | 1558 | 3638017000NRG24170520230415681 | Rejected | No Such Account | 25/05/2023 | TS3638017_170523FTO_57788 | 415681 |
| 3638017WL0009397 | TS-38-017-007-007/20013 | 2 | Sangem Shivaji | 3638017007/DP/7231110145 | Pebble bund at JamgiB GP 2 | 1558 | 3638017000NRG24290520230556882 | Processed | | 08/06/2023 | TS3638017_020623FTO_82647 | 556882 |