| 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. |
| 3623057WL092582 | TS-23-057-044-001/070097 | 1 | Sadananda Reddy | 3623057044/IF/7182251091 | Constr of Pebble peripheral bund for indiv at chitram Ravi07008 | 16428 | 3623057000NRG24280320241681548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623057_280324APB_FTO_356755 | 1681548 |
| 3623057WL0095910 | TS-23-057-044-001/070097 | 1 | Sadananda Reddy | 3623057044/IF/7182251091 | Constr of Pebble peripheral bund for indiv at chitram Ravi07008 | 16428 | 3623057000NRG24290420241754370 | Yet to be process | | | | 1754370 |