| 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. |
| 3638026WL004426 | TS-38-026-010-001/010399 | 1 | Ganapati | 3638026010/DP/7231110889 | diversion drain chandar nayak land to raju nayak land | 2363 | 3638026000NRG24030520230264751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638026_040523APB_FTO_41651 | 264751 |
| 3638026WL0006839 | TS-38-026-010-001/010399 | 1 | Ganapati | 3638026010/DP/7231110889 | diversion drain chandar nayak land to raju nayak land | 2363 | 3638026000NRG24160520230415183 | Processed | | 25/05/2023 | TS3638026_190523FTO_62297 | 415183 |