| 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. |
| 3638023WL007991 | TS-38-023-022-022/010125 | 3 | Raaju | 3638023022/WC/7231040155 | Diversion drain@ jaising to narayana | 3956 | 3638023000NRG24200520230471899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3638023_200523APB_FTO_63287 | 471899 |
| 3638023WL0009525 | TS-38-023-022-022/010125 | 3 | Raaju | 3638023022/WC/7231040155 | Diversion drain@ jaising to narayana | 3956 | 3638023000NRG24300520230562691 | Processed | | 08/06/2023 | TS3638023_030623FTO_83926 | 562691 |