| 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. |
| 3638001WL035767 | TS-38-001-019-019/010259 | 4 | Madhavi | 3638001019/WC/7231040532 | Diversion Drain Chinthala Ompu 2@ Mohammadapur | 8324 | 3638001000NRG24100120240974850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TS3638001_100124APB_FTO_287075 | 974850 |
| 3638001WL0046844 | TS-38-001-019-019/010259 | 4 | Madhavi | 3638001019/WC/7231040532 | Diversion Drain Chinthala Ompu 2@ Mohammadapur | 8324 | 3638001000NRG24270320241232820 | Processed | | 16/04/2024 | TS3638001_270324FTO_355147 | 1232820 |