| 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. |
| 3638017WL043638 | TS-38-017-009-014/010367 | 1 | Rukkavva | 3638017009/IF/7182222957 | pebbele bund at Bheemra gp 4 | 8962 | 3638017000NRG24070320241121703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638017_070324APB_FTO_331250 | 1121703 |
| 3638017WL0048760 | TS-38-017-009-014/010367 | 1 | Rukkavva | 3638017009/IF/7182222957 | pebbele bund at Bheemra gp 4 | 8962 | 3638017000NRG24220420241300104 | Processed | | 30/04/2024 | TS3638017_220424FTO_15841 | 1300104 |