| 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. |
| 3638023WL010597 | TS-38-023-014-001/120005 | 3 | Prakash | 3638023014/WC/7231032926 | Water Absoption Trench Limbaji chenu At Jangarbouli Thanda | 4741 | 3638023000NRG24030620230627229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3638023_030623APB_FTO_83855 | 627229 |
| 3638023WL0011925 | TS-38-023-014-001/120005 | 3 | Prakash | 3638023014/WC/7231032926 | Water Absoption Trench Limbaji chenu At Jangarbouli Thanda | 4741 | 3638023000NRG24120620230704538 | Processed | | 03/07/2023 | TS3638023_120623FTO_95636 | 704538 |