| 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. |
| 3638013WL046636 | TS-38-013-042-001/020138 | 2 | sureka bai | 3638013042/WC/7231054103 | Continuous contour trenches karbai shankar gutta sy no 244 | 8608 | 3638013000NRG24270320241225817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3638013_280324APB_FTO_356666 | 1225817 |
| 3638013WL0048919 | TS-38-013-042-001/020138 | 2 | sureka bai | 3638013042/WC/7231054103 | Continuous contour trenches karbai shankar gutta sy no 244 | 8608 | 3638013000NRG24080520241300802 | Processed | | 18/05/2024 | TS3638013_080524FTO_33171 | 1300802 |