| 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. |
| 3638013WL004575 | TS-38-013-048-001/020166 | 1 | Dasararh | 3638013048/WC/7231022128 | Daiversion drain(marjoram land to pr road) | 1497 | 3638013000NRG24030520230276460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638013_030523APB_FTO_40307 | 276460 |
| 3638013WL0006837 | TS-38-013-048-001/020166 | 1 | Dasararh | 3638013048/WC/7231022128 | Daiversion drain(marjoram land to pr road) | 1497 | 3638013000NRG24160520230415175 | Processed | | 24/05/2023 | TS3638013_160523FTO_57175 | 415175 |