| 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. |
| 3638023WL046730 | TS-38-023-001-022/010955 | 2 | goree bee | 3638023001/WC/7231054770 | Diversion drain@mythari raju land to vadla samel land | 9872 | 3638023000NRG24270320241228630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3638023_270324APB_FTO_354622 | 1228630 |
| 3638023WL0048692 | TS-38-023-001-022/010955 | 2 | goree bee | 3638023001/WC/7231054770 | Diversion drain@mythari raju land to vadla samel land | 9872 | 3638023000NRG24200420241299806 | Processed | | 29/04/2024 | TS3638023_220424FTO_15619 | 1299806 |