| 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. |
| 3638023WL001734 | TS-38-023-017-024/010750 | 2 | devidas | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 1044 | 3638023000NRG24190420230089942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638023_190423APB_FTO_20804 | 89942 |
| 3638023WL0006864 | TS-38-023-017-024/010750 | 2 | devidas | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 1044 | 3638023000NRG24170520230415427 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 415427 |