| 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. |
| 3638023WL004424 | TS-38-023-019-001/090208 | 1 | arjun | 3638023019/WC/7231032901 | Water Absoption Trench Konda Adadadiya Gutta At Padiyal Thanda | 2136 | 3638023000NRG24030520230264515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638023_030523APB_FTO_40005 | 264515 |
| 3638023WL0006863 | TS-38-023-019-001/090208 | 1 | arjun | 3638023019/WC/7231032901 | Water Absoption Trench Konda Adadadiya Gutta At Padiyal Thanda | 2136 | 3638023000NRG24170520230415409 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 415409 |