| 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. |
| 3638023WL047485 | TS-38-023-009-001/010306 | 1 | Indrajith | 3638023009/WC/7231059580 | Diversion Drain@rathod pandu land | 10245 | 3638023000NRG24300320241260494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3638023_300324APB_FTO_360251 | 1260494 |
| 3638023WL0048691 | TS-38-023-009-001/010306 | 1 | Indrajith | 3638023009/WC/7231059580 | Diversion Drain@rathod pandu land | 10245 | 3638023000NRG24200420241299791 | Processed | | 29/04/2024 | TS3638023_220424FTO_15619 | 1299791 |