| 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. |
| 3638023WL005436 | TS-38-023-009-001/020169 | 1 | ramu | 3638023009/WC/7231039549 | Diversion drain@R harisingh land to rachanna temple | 2905 | 3638023000NRG24090520230333156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638023_090523APB_FTO_47957 | 333156 |
| 3638023WL0007268 | TS-38-023-009-001/020169 | 1 | ramu | 3638023009/WC/7231039549 | Diversion drain@R harisingh land to rachanna temple | 2905 | 3638023000NRG24180520230431220 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 431220 |