| 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. |
| 3638023WL008724 | TS-38-023-014-001/120024 | 3 | Kamli bayi | 3638023014/WC/7231041560 | water absorption trench ramshetti to veershetty | 4024 | 3638023000NRG24250520230520611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3638023_250523APB_FTO_69626 | 520611 |
| 3638023WL0010619 | TS-38-023-014-001/120024 | 3 | Kamli bayi | 3638023014/WC/7231041560 | water absorption trench ramshetti to veershetty | 4024 | 3638023000NRG24030620230627540 | Processed | | 08/06/2023 | TS3638023_030623FTO_83926 | 627540 |