| 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. |
| 3638023WL008880 | TS-38-023-018-001/010350 | 1 | narayana | 3638023018/WC/7231021994 | water abosoption trench mirjampalli | 4018 | 3638023000NRG24260520230529531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3638023_290523APB_FTO_74566 | 529531 |
| 3638023WL0011639 | TS-38-023-018-001/010350 | 1 | narayana | 3638023018/WC/7231021994 | water abosoption trench mirjampalli | 4018 | 3638023000NRG24090620230688321 | Processed | | 03/07/2023 | TS3638023_090623FTO_92949 | 688321 |