| 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. |
| 3638023WL010679 | TS-38-023-020-035/030177 | 1 | Kubbaji | 3638023020/WC/7231040329 | countinous counter trenches at chawan suresh near land raipally gp | 5042 | 3638023000NRG24030620230630090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3638023_030623APB_FTO_83890 | 630090 |
| 3638023WL0018720 | TS-38-023-020-035/030177 | 1 | Kubbaji | 3638023020/WC/7231040329 | countinous counter trenches at chawan suresh near land raipally gp | 5042 | 3638023000NRG24020820230861608 | Processed | | 09/11/2023 | TS3638023_020823FTO_151213 | 861608 |