| 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. |
| 3623023WL023717 | TS-23-023-016-015/010329 | 1 | Suvarna | 3623023016/RC/7231112561 | Rural conectvity project | 4993 | 3623023000NRG24160620231031312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623023_160623APB_FTO_102325 | 1031312 |
| 3623023WL0029967 | TS-23-023-016-015/010329 | 1 | Suvarna | 3623023016/RC/7231112561 | Rural conectvity project | 4993 | 3623023000NRG24090720231162820 | Processed | | 17/07/2023 | TS3623023_120723FTO_130976 | 1162820 |