| 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. |
| 3638023WL042358 | TS-38-023-009-001/010289 | 1 | Pandu | 3638023009/WC/7231059580 | Diversion Drain@rathod pandu land | 8922 | 3638023000NRG24290220241084439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638023_290224APB_FTO_323655 | 1084439 |
| 3638023WL0048691 | TS-38-023-009-001/010289 | 1 | Pandu | 3638023009/WC/7231059580 | Diversion Drain@rathod pandu land | 8922 | 3638023000NRG24200420241299787 | Processed | | 29/04/2024 | TS3638023_220424FTO_15619 | 1299787 |