| 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. |
| 3638013WL044425 | TS-38-013-042-001/020115 | 1 | jaina bayi | 3638013042/WC/7231054103 | Continuous contour trenches karbai shankar gutta sy no 244 | 8119 | 3638013000NRG24120320241147037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638013_120324APB_FTO_336368 | 1147037 |
| 3638013WL0048710 | TS-38-013-042-001/020115 | 1 | jaina bayi | 3638013042/WC/7231054103 | Continuous contour trenches karbai shankar gutta sy no 244 | 8119 | 3638013000NRG24200420241299889 | Processed | | 29/04/2024 | TS3638013_200424FTO_14853 | 1299889 |