| 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. |
| 3638013WL046972 | TS-38-013-007-008/010455 | 1 | narsimulu | 3638013007/WC/7231039661 | continuous contour trenches forestdidgi | 8634 | 3638013000NRG24280320241239176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3638013_280324APB_FTO_356666 | 1239176 |
| 3638013WL0048918 | TS-38-013-007-008/010455 | 1 | narsimulu | 3638013007/WC/7231039661 | continuous contour trenches forestdidgi | 8634 | 3638013000NRG24080520241300800 | Processed | | 18/05/2024 | TS3638013_080524FTO_33171 | 1300800 |