| 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. |
| 3638023WL011226 | TS-38-023-017-024/010750 | 2 | devidas | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 5006 | 3638023000NRG24070620230661851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638023_070623APB_FTO_88485 | 661851 |
| 3638023WL0015995 | TS-38-023-017-024/010750 | 2 | devidas | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 5006 | 3638023000NRG24070720230836449 | Processed | | 17/07/2023 | TS3638023_100723FTO_128398 | 836449 |