| 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. |
| 3638001WL028254 | TS-38-001-004-004/010061 | 4 | raju | 3638001004/WC/7231044948 | Diversion Drain @mandula Venkata swamy field to Md Rasul at Girmapurur | 7143 | 3638001000NRG24031120230919053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3638001_031123APB_FTO_231360 | 919053 |
| 3638001WL0030324 | TS-38-001-004-004/010061 | 4 | raju | 3638001004/WC/7231044948 | Diversion Drain @mandula Venkata swamy field to Md Rasul at Girmapurur | 7143 | 3638001000NRG24171120230935032 | Processed | | 01/02/2024 | TS3638001_231123FTO_248538 | 935032 |