| 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. |
| 3623042WL020976 | TS-23-042-045-001/020285 | 1 | Sukanya | 3623042012/WC/013170542 | Staggered Trenches | 5968 | 3623042000NRG24070620230920829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623042_070623APB_FTO_89068 | 920829 |
| 3623042WL0029311 | TS-23-042-045-001/020285 | 1 | Sukanya | 3623042012/WC/013170542 | Staggered Trenches | 5968 | 3623042000NRG24060720231154366 | Processed | | 13/07/2023 | TS3623042_060723FTO_126009 | 1154366 |