| 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. |
| 3638023WL047085 | TS-38-023-022-022/010790 | 2 | sikindar | 3638023022/WC/7231065462 | Divertion Draine Budagantli side At vittunayak Thanda | 9823 | 3638023000NRG24280320241244899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3638023_280324APB_FTO_356160 | 1244899 |
| 3638023WL0048654 | TS-38-023-022-022/010790 | 2 | sikindar | 3638023022/WC/7231065462 | Divertion Draine Budagantli side At vittunayak Thanda | 9823 | 3638023000NRG24200420241299624 | Processed | | 29/04/2024 | TS3638023_200424FTO_14247 | 1299624 |