| 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. |
| 3625004WL002873 | TS-25-004-023-001/010366 | 2 | Sunitha | 3625004023/FR/231171223 | FISH BREEDING POND AT BRAMMANDLA KUNTA GANDINAGAR | 2985 | 3625004000NRG24180620230091152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625004_190623APB_FTO_105056 | 91152 |
| 3625004WL0003712 | TS-25-004-023-001/010366 | 2 | Sunitha | 3625004023/FR/231171223 | FISH BREEDING POND AT BRAMMANDLA KUNTA GANDINAGAR | 2985 | 3625004000NRG24110720230128384 | Processed | | 17/07/2023 | TS3625004_110723FTO_129686 | 128384 |