| 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. |
| 3638023WL011568 | TS-38-023-009-001/010306 | 1 | Indrajith | 3638023009/WC/7231046661 | Diversion drain@rachanna temple area sy no 61 | 5506 | 3638023000NRG24080620230684756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638023_080623APB_FTO_91507 | 684756 |
| 3638023WL0016112 | TS-38-023-009-001/010306 | 1 | Indrajith | 3638023009/WC/7231046661 | Diversion drain@rachanna temple area sy no 61 | 5506 | 3638023000NRG24070720230838025 | Processed | | 17/07/2023 | TS3638023_100723FTO_128398 | 838025 |