| 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. |
| 3638023WL001059 | TS-38-023-022-022/010790 | 2 | sikindar | 3638023022/WC/7231033225 | Divertion Drain Parmeshwar temple At Vittunayak Thanda | 396 | 3638023000NRG24170420230054537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638023_180423APB_FTO_19134 | 54537 |
| 3638023WL0006539 | TS-38-023-022-022/010790 | 2 | sikindar | 3638023022/WC/7231033225 | Divertion Drain Parmeshwar temple At Vittunayak Thanda | 396 | 3638023000NRG24160520230403269 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 403269 |