| 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. |
| 3638026WL042581 | TS-38-026-012-010/010339 | 3 | Naagaraani | 3638026012/DP/7231110394 | medikundha pebble bunding 3 | 7597 | 3638026000NRG24010320241090730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638026_010324APB_FTO_325081 | 1090730 |
| 3638026WL0048777 | TS-38-026-012-010/010339 | 3 | Naagaraani | 3638026012/DP/7231110394 | medikundha pebble bunding 3 | 7597 | 3638026000NRG24220420241300201 | Processed | | 29/04/2024 | TS3638026_220424FTO_15414 | 1300201 |