| 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. |
| 3638023WL008954 | TS-38-023-019-001/090144 | 3 | Putli bai | 3638023019/WC/7231033167 | Water Absoption Trench Amlivali Kola At Padiyal Thanda | 4410 | 3638023000NRG24260520230533104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3638023_290523APB_FTO_74566 | 533104 |
| 3638023WL0011640 | TS-38-023-019-001/090144 | 3 | Putli bai | 3638023019/WC/7231033167 | Water Absoption Trench Amlivali Kola At Padiyal Thanda | 4410 | 3638023000NRG24090620230688326 | Processed | | 03/07/2023 | TS3638023_090623FTO_92949 | 688326 |