| 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. |
| 3638023WL021553 | TS-38-023-009-001/010306 | 1 | Indrajith | 3638023009/WC/7231039549 | Diversion drain@R harisingh land to rachanna temple | 7237 | 3638023000NRG24290820230880145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3638023_290823APB_FTO_172666 | 880145 |
| 3638023WL0030011 | TS-38-023-009-001/010306 | 1 | Indrajith | 3638023009/WC/7231039549 | Diversion drain@R harisingh land to rachanna temple | 7237 | 3638023000NRG24161120230932938 | Rejected | No Such Account | 02/01/2024 | TS3638023_111223FTO_262968 | 932938 |
| 3638023WL0035406 | TS-38-023-009-001/010306 | 1 | Indrajith | 3638023009/WC/7231039549 | Diversion drain@R harisingh land to rachanna temple | 7237 | 3638023000NRG24060120240972759 | Processed | | 16/03/2024 | TS3638023_100124FTO_286968 | 972759 |