| 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. |
| 3638017WL040308 | TS-38-017-001-001/11058 | 1 | Jogu Nagamani | 3638017001/DP/7231111231 | Pebble bund at sc lands at Degulwadi GP 3 | 8389 | 3638017000NRG24190220241034839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638017_190224APB_FTO_313663 | 1034839 |
| 3638017WL0048728 | TS-38-017-001-001/11058 | 1 | Jogu Nagamani | 3638017001/DP/7231111231 | Pebble bund at sc lands at Degulwadi GP 3 | 8389 | 3638017000NRG24220420241299958 | Processed | | 30/04/2024 | TS3638017_220424FTO_15841 | 1299958 |