| 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. |
| 3635004WL052421 | TS-35-004-002-002/012442 | 2 | Toguta Gyaneswar | 3635004002/DP/7231044507 | Manganoor to hanuman temple (one side) | 9324 | 3635004000NRG23010420230773773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3635004_010423APB_FTO_1943 | 773773 |
| 3635004WL0053599 | TS-35-004-002-002/012442 | 2 | Toguta Gyaneswar | 3635004002/DP/7231044507 | Manganoor to hanuman temple (one side) | 9324 | 3635004000NRG23120520230786405 | Processed | | 25/07/2023 | TS3635004_140723FTO_132808 | 786405 |