| 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. |
| 3638023WL008810 | TS-38-023-011-001/050260 | 1 | ramshetti | 3638023011/WC/7231041554 | water absorption trench Janu To hemla | 4011 | 3638023000NRG24250520230526852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3638023_250523APB_FTO_69801 | 526852 |
| 3638023WL0010618 | TS-38-023-011-001/050260 | 1 | ramshetti | 3638023011/WC/7231041554 | water absorption trench Janu To hemla | 4011 | 3638023000NRG24030620230627536 | Processed | | 08/06/2023 | TS3638023_030623FTO_83926 | 627536 |