| 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. |
| 3638023WL007771 | TS-38-023-014-001/120024 | 3 | Kamli bayi | 3638023014/WC/7231041560 | water absorption trench ramshetti to veershetty | 3535 | 3638023000NRG24190520230458945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3638023_190523APB_FTO_61515 | 458945 |
| 3638023WL0010619 | TS-38-023-014-001/120024 | 3 | Kamli bayi | 3638023014/WC/7231041560 | water absorption trench ramshetti to veershetty | 3535 | 3638023000NRG24030620230627538 | Processed | | 08/06/2023 | TS3638023_030623FTO_83926 | 627538 |