| 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. |
| 3638018WL044050 | TS-38-018-003-004/010316 | 2 | Budemma | 3638018003/WH/7050108304 | Ryakal Gangapur tANK-1 | 13126 | 3638018000NRG24110320241135221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638018_110324APB_FTO_334269 | 1135221 |
| 3638018WL0048890 | TS-38-018-003-004/010316 | 2 | Budemma | 3638018003/WH/7050108304 | Ryakal Gangapur tANK-1 | 13126 | 3638018000NRG24290420241300706 | Processed | | 03/05/2024 | TS3638018_290424FTO_22685 | 1300706 |