| 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. |
| 3638023WL018225 | TS-38-023-019-001/090067 | 2 | Arjun | 3638023019/WC/7231033167 | Water Absoption Trench Amlivali Kola At Padiyal Thanda | 6954 | 3638023000NRG24270720230857236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3638023_280723APB_FTO_145514 | 857236 |
| 3638023WL0029652 | TS-38-023-019-001/090067 | 2 | Arjun | 3638023019/WC/7231033167 | Water Absoption Trench Amlivali Kola At Padiyal Thanda | 6954 | 3638023000NRG24151120230930668 | Processed | | 01/01/2024 | TS3638023_111223FTO_262968 | 930668 |