| 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. |
| 3638001WL033852 | TS-38-001-019-019/010259 | 4 | Madhavi | 3638001019/WC/7231040532 | Diversion Drain Chinthala Ompu 2@ Mohammadapur | 7988 | 3638001000NRG24201220230960839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3638001_201223APB_FTO_271704 | 960839 |
| 3638001WL0040691 | TS-38-001-019-019/010259 | 4 | Madhavi | 3638001019/WC/7231040532 | Diversion Drain Chinthala Ompu 2@ Mohammadapur | 7988 | 3638001000NRG24210220241045324 | Processed | | 13/04/2024 | TS3638001_220224FTO_317378 | 1045324 |