| 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. |
| 3638023WL000948 | TS-38-023-018-001/070219 | 1 | haslibayi | 3638023018/WC/7231032905 | Water Absoption Trench Bheemli bai To Limbhu chenu | 164 | 3638023000NRG24160420230048364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638023_170423APB_FTO_17583 | 48364 |
| 3638023WL0006865 | TS-38-023-018-001/070219 | 1 | haslibayi | 3638023018/WC/7231032905 | Water Absoption Trench Bheemli bai To Limbhu chenu | 164 | 3638023000NRG24170520230415444 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 415444 |