| 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. |
| 3623024WL067701 | TS-23-024-012-014/011291 | 1 | Naremdar | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8621 | 3623024000NRG24211220231336376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3623024_211223APB_FTO_273040 | 1336376 |
| 3623024WL0077709 | TS-23-024-012-014/011291 | 1 | Naremdar | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8621 | 3623024000NRG24070220241379490 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1379490 |