| 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. |
| 3623057WL093199 | TS-23-057-003-003/010113 | 1 | Chamdrayya | 3623057003/IF/7182152743 | Constr of pebble peripheral bund for indiv at Katam Papaiah | 16222 | 3623057000NRG24300320241693139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3623057_300324APB_FTO_361186 | 1693139 |
| 3623057WL0096065 | TS-23-057-003-003/010113 | 1 | Chamdrayya | 3623057003/IF/7182152743 | Constr of pebble peripheral bund for indiv at Katam Papaiah | 16222 | 3623057000NRG24100520241754936 | Yet to be process | | | | 1754936 |