| 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. |
| 3638023WL005942 | TS-38-023-022-022/010500 | 6 | jyothi bai | 3638023022/WC/7231033225 | Divertion Drain Parmeshwar temple At Vittunayak Thanda | 3385 | 3638023000NRG24110520230367576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TS3638023_130523APB_FTO_53200 | 367576 |
| 3638023WL0008712 | TS-38-023-022-022/010500 | 6 | jyothi bai | 3638023022/WC/7231033225 | Divertion Drain Parmeshwar temple At Vittunayak Thanda | 3385 | 3638023000NRG24250520230519007 | Processed | | 30/05/2023 | TS3638023_250523FTO_69746 | 519007 |