| 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. |
| 3625004WL003495 | TS-25-004-005-003/010845 | 2 | Latha | 3625004005/FR/231173709 | Fish Pond At Mogulla Kunta, Manikyapoor GP | 4335 | 3625004000NRG24040720230120214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3625004_050723APB_FTO_124416 | 120214 |
| 3625004WL0004545 | TS-25-004-005-003/010845 | 2 | Latha | 3625004005/FR/231173709 | Fish Pond At Mogulla Kunta, Manikyapoor GP | 4335 | 3625004000NRG24070820230140356 | Rejected | No Such Account | 13/11/2023 | TS3625004_070823FTO_155593 | 140356 |
| 3625004WL0006845 | TS-25-004-005-003/010845 | 2 | Latha | 3625004005/FR/231173709 | Fish Pond At Mogulla Kunta, Manikyapoor GP | 4335 | 3625004000NRG24161120230154175 | Processed | | 01/01/2024 | TS3625004_161123FTO_242761 | 154175 |