| 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. |
| 3638018WL045874 | TS-38-018-032-001/010004 | 1 | RAVI | 3638018032/WC/7231029163 | Diversion drain at challagiddathanda, vishwanth land to pandith land, | 10833 | 3638018000NRG23240320231013963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | TS3638018_240323APB_FTO_438156 | 1013963 |
| 3638018WL0049871 | TS-38-018-032-001/010004 | 1 | RAVI | 3638018032/WC/7231029163 | Diversion drain at challagiddathanda, vishwanth land to pandith land, | 10833 | 3638018000NRG23200420231146065 | Rejected | Account closed | 13/11/2023 | TS3638018_100923FTO_183717 | 1146065 |
| 3638018WL0050518 | TS-38-018-032-001/010004 | 1 | RAVI | 3638018032/WC/7231029163 | Diversion drain at challagiddathanda, vishwanth land to pandith land, | 10833 | 3638018000NRG23181120231147961 | Yet to be process | | | | 1147961 |