| 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. |
| 3638023WL019832 | TS-38-023-019-001/090144 | 3 | Putli bai | 3638023019/WC/7231033168 | Water Absoption Trench Sangu Nayak Chenu At Padiyal Thanda | 7100 | 3638023000NRG24110820230870256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3638023_140823APB_FTO_160909 | 870256 |
| 3638023WL0029652 | TS-38-023-019-001/090144 | 3 | Putli bai | 3638023019/WC/7231033168 | Water Absoption Trench Sangu Nayak Chenu At Padiyal Thanda | 7100 | 3638023000NRG24151120230930672 | Processed | | 01/01/2024 | TS3638023_111223FTO_262968 | 930672 |