| 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. |
| 3638023WL046019 | TS-38-023-009-001/010289 | 1 | Pandu | 3638023009/WC/7231061986 | Diversion drain@shivappa land to subbanna land | 9650 | 3638023000NRG24210320241204348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638023_210324APB_FTO_348715 | 1204348 |
| 3638023WL0048691 | TS-38-023-009-001/010289 | 1 | Pandu | 3638023009/WC/7231061986 | Diversion drain@shivappa land to subbanna land | 9650 | 3638023000NRG24200420241299789 | Processed | | 29/04/2024 | TS3638023_220424FTO_15619 | 1299789 |