| 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. |
| 3638023WL005889 | TS-38-023-017-024/010501 | 2 | Premsimg | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3055 | 3638023000NRG24110520230363286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3638023_110523APB_FTO_50898 | 363286 |
| 3638023WL0008709 | TS-38-023-017-024/010501 | 2 | Premsimg | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3055 | 3638023000NRG24250520230518842 | Processed | | 30/05/2023 | TS3638023_250523FTO_69746 | 518842 |