| 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. |
| 3623053WL087351 | TS-23-053-001-002/010099 | 3 | Lakshmi | 3623053001/IF/7182139481 | construction of Pebbele graded bund for individuals(koanneboina jangamma) | 17425 | 3623053000NRG24120320241545757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_120324APB_FTO_336197 | 1545757 |
| 3623053WL0095436 | TS-23-053-001-002/010099 | 3 | Lakshmi | 3623053001/IF/7182139481 | construction of Pebbele graded bund for individuals(koanneboina jangamma) | 17425 | 3623053000NRG24200420241750895 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750895 |