| 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. |
| 3638023WL048373 | TS-38-023-017-024/010641 | 1 | mahendar | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 9835 | 3638023000NRG23030420231099806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3638023_100423APB_FTO_9742 | 1099806 |
| 3638023WL0050091 | TS-38-023-017-024/010641 | 1 | mahendar | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 9835 | 3638023000NRG23150520231146715 | Processed | | 24/05/2023 | TS3638023_180523FTO_59980 | 1146715 |