| 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. |
| 3638013WL007508 | TS-38-013-023-026/010392 | 2 | samel | 3638013023/WC/7231037132 | Diversion Drain Nagamma land to Gore sab Sy no 75 | 2714 | 3638013000NRG24180520230445562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3638013_180523APB_FTO_60671 | 445562 |
| 3638013WL0009359 | TS-38-013-023-026/010392 | 2 | samel | 3638013023/WC/7231037132 | Diversion Drain Nagamma land to Gore sab Sy no 75 | 2714 | 3638013000NRG24280520230555076 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 555076 |