| 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. |
| 3621037WL000529 | TS-21-037-024-018/020153 | 1 | Halyamma | 3621037024/RC/7231133496 | EXISTING ROAD SIDE JULIEFLORA CLEARANCE BT ROAD TO MORE MALAHAL RAO | 319 | 3621037000NRG24130420230010516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3621037_130423APB_FTO_13861 | 10516 |
| 3621037WL0004521 | TS-21-037-024-018/020153 | 1 | Halyamma | 3621037024/RC/7231133496 | EXISTING ROAD SIDE JULIEFLORA CLEARANCE BT ROAD TO MORE MALAHAL RAO | 319 | 3621037000NRG24150520230117124 | Processed | | 19/05/2023 | TS3621037_150523FTO_54580 | 117124 |