| 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. |
| 3638023WL015328 | TS-38-023-019-001/090067 | 2 | Arjun | 3638023019/WC/7231033168 | Water Absoption Trench Sangu Nayak Chenu At Padiyal Thanda | 6572 | 3638023000NRG24030720230824580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3638023_030723APB_FTO_121476 | 824580 |
| 3638023WL0018223 | TS-38-023-019-001/090067 | 2 | Arjun | 3638023019/WC/7231033168 | Water Absoption Trench Sangu Nayak Chenu At Padiyal Thanda | 6572 | 3638023000NRG24270720230857201 | Processed | | 09/11/2023 | TS3638023_280723FTO_145517 | 857201 |