| 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. |
| 3623057WL017604 | TS-23-057-051-001/010137 | 1 | Dasru | 3623057051/IF/7182154562 | Construction of pebble bund for individual At Nenavath Harja (80015) | 6636 | 3623057000NRG24300520230780440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623057_300523APB_FTO_77404 | 780440 |
| 3623057WL0020593 | TS-23-057-051-001/010137 | 1 | Dasru | 3623057051/IF/7182154562 | Construction of pebble bund for individual At Nenavath Harja (80015) | 6636 | 3623057000NRG24060620230901516 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 901516 |