| 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. |
| 3638023WL048357 | TS-38-023-017-024/010899 | 2 | Arun | 3638023017/WC/7231033005 | Divertion Drain Line Gadda At Mannapur | 9146 | 3638023000NRG23030420231099209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3638023_030423APB_FTO_3306 | 1099209 |
| 3638023WL0050039 | TS-38-023-017-024/010899 | 2 | Arun | 3638023017/WC/7231033005 | Divertion Drain Line Gadda At Mannapur | 9146 | 3638023000NRG23120520231146483 | Processed | | 19/05/2023 | TS3638023_130523FTO_53203 | 1146483 |