| 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. |
| 3638023WL005544 | TS-38-023-022-022/010790 | 2 | sikindar | 3638023022/WC/7231040150 | Diversion drain Beemshetty to Tukaram | 2687 | 3638023000NRG24090520230340980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638023_090523APB_FTO_47933 | 340980 |
| 3638023WL0007452 | TS-38-023-022-022/010790 | 2 | sikindar | 3638023022/WC/7231040150 | Diversion drain Beemshetty to Tukaram | 2687 | 3638023000NRG24180520230442285 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 442285 |