| 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. |
| 3625004WL011097 | TS-25-004-001-001/010055 | 3 | Mahendhar | 3625004001/FR/231172290 | Fish Pond at Engala Kunta,Vangara (Vill.) | 9622 | 3625004000NRG24220320240217148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625004_220324APB_FTO_350296 | 217148 |
| 3625004WL0011829 | TS-25-004-001-001/010055 | 3 | Mahendhar | 3625004001/FR/231172290 | Fish Pond at Engala Kunta,Vangara (Vill.) | 9622 | 3625004000NRG24210420240239074 | Processed | | 29/04/2024 | TS3625004_210424FTO_15186 | 239074 |