| 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. |
| 3623057WL020427 | TS-23-057-042-001/120129 | 2 | Lingamma | 3623057042/IF/7182149090 | Construction of Pebble Peripheral bund for individual At Surakaram Pedda Sathaiah(20053) | 7864 | 3623057000NRG24060620230889136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623057_060623APB_FTO_87881 | 889136 |
| 3623057WL0038509 | TS-23-057-042-001/120129 | 2 | Lingamma | 3623057042/IF/7182149090 | Construction of Pebble Peripheral bund for individual At Surakaram Pedda Sathaiah(20053) | 7864 | 3623057000NRG24030820231225170 | Processed | | 09/11/2023 | TS3623057_040823FTO_153913 | 1225170 |