| 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. |
| 3625004WL002267 | TS-25-004-023-001/010366 | 2 | Sunitha | 3625004023/FR/231171223 | FISH BREEDING POND AT BRAMMANDLA KUNTA GANDINAGAR | 2175 | 3625004000NRG24020620230066076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3625004_020623APB_FTO_82256 | 66076 |
| 3625004WL0002552 | TS-25-004-023-001/010366 | 2 | Sunitha | 3625004023/FR/231171223 | FISH BREEDING POND AT BRAMMANDLA KUNTA GANDINAGAR | 2175 | 3625004000NRG24110620230078594 | Processed | | 04/07/2023 | TS3625004_170623FTO_102600 | 78594 |