| 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-38-023-017-024/010193 | 1 | Sona Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3047 | 3638023000NRG24110520230363202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3638023_110523APB_FTO_50898 | 363202 |
| 3638023WL0007626 | TS-38-023-017-024/010193 | 1 | Sona Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3047 | 3638023000NRG24190520230451629 | Processed | | 30/05/2023 | TS3638023_250523FTO_69746 | 451629 |