| 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. |
| 3638013WL012782 | TS-38-013-048-001/020143 | 1 | SUMITHRA | 3638013048/WC/7231042516 | Continuous Contour Trenches shaikapur tanda gutta sy no 101 | 4228 | 3638013000NRG24150620230743734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638013_160623APB_FTO_100803 | 743734 |
| 3638013WL0017148 | TS-38-013-048-001/020143 | 1 | SUMITHRA | 3638013048/WC/7231042516 | Continuous Contour Trenches shaikapur tanda gutta sy no 101 | 4228 | 3638013000NRG24150720230848407 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 848407 |