| 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. |
| 3625004WL012497 | TS-25-004-023-001/010366 | 2 | Sunitha | 3625004023/FR/231171222 | FISH BREEDING POND AT THIRUMALA KUNTA GANDHINAGAR | 10005 | 3625004000NRG23070420230185860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3625004_070423APB_FTO_7475 | 185860 |
| 3625004WL0012626 | TS-25-004-023-001/010366 | 2 | Sunitha | 3625004023/FR/231171222 | FISH BREEDING POND AT THIRUMALA KUNTA GANDHINAGAR | 10005 | 3625004000NRG23160520230187339 | Processed | | 24/05/2023 | TS3625004_160523FTO_57059 | 187339 |