| 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. |
| 3621037WL033438 | TS-21-037-028-001/010325 | 1 | Ganeeb | 3621037028/WH/7050112622 | CUTTING AND CLEARANCE OF JULIEFLORA ON TANK BUND OF CHINTHAL CHERUVU OF KATAKSHAPUR GP 2023-24 | 5778 | 3621037000NRG24260220240489886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_260224APB_FTO_320682 | 489886 |
| 3621037WL0038958 | TS-21-037-028-001/010325 | 1 | Ganeeb | 3621037028/WH/7050112622 | CUTTING AND CLEARANCE OF JULIEFLORA ON TANK BUND OF CHINTHAL CHERUVU OF KATAKSHAPUR GP 2023-24 | 5778 | 3621037000NRG24190420240602181 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602181 |