| 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. |
| 3638023WL017120 | TS-38-023-009-001/30115 | 1 | Raj Kumar | 3638023009/WC/7231046661 | Diversion drain@rachanna temple area sy no 61 | 6871 | 3638023000NRG24150720230848283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TS3638023_150723APB_FTO_134603 | 848283 |
| 3638023WL0019963 | TS-38-023-009-001/30115 | 1 | Raj Kumar | 3638023009/WC/7231046661 | Diversion drain@rachanna temple area sy no 61 | 6871 | 3638023000NRG24140820230871006 | Processed | | 09/11/2023 | TS3638023_140823FTO_160913 | 871006 |