| 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. |
| 3638026WL011075 | TS-38-026-001-015/010287 | 2 | Noorjahan | 3638026001/DP/7231110887 | diversion drain watpally sivarun | 5294 | 3638026000NRG24060620230651244 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3638026_060623APB_FTO_86529 | 651244 |
| 3638026WL0015689 | TS-38-026-001-015/010287 | 2 | Noorjahan | 3638026001/DP/7231110887 | diversion drain watpally sivarun | 5294 | 3638026000NRG24050720230831928 | Processed | | 14/07/2023 | TS3638026_070723FTO_126847 | 831928 |