| 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. |
| 3623042WL084691 | TS-23-042-037-001/020002 | 1 | Iri | 3623042037/RC/7231141123 | repair of mitti moram road for community from nsp main canal to banavath rupla fields | 12441 | 3623042000NRG24010320241485932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_020324APB_FTO_326706 | 1485932 |
| 3623042WL0095349 | TS-23-042-037-001/020002 | 1 | Iri | 3623042037/RC/7231141123 | repair of mitti moram road for community from nsp main canal to banavath rupla fields | 12441 | 3623042000NRG24190420241750072 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750072 |