| 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. |
| 3623057WL079606 | TS-23-057-001-001/010071 | 2 | Narsamma | 3623057001/IF/7182147694 | Constr Of pebble Peripheral Bund For Indiv At Gottimukala gp Goddula Chennaiah 10061 | 13666 | 3623057000NRG24150220241403217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_150224APB_FTO_311093 | 1403217 |
| 3623057WL0095896 | TS-23-057-001-001/010071 | 2 | Narsamma | 3623057001/IF/7182147694 | Constr Of pebble Peripheral Bund For Indiv At Gottimukala gp Goddula Chennaiah 10061 | 13666 | 3623057000NRG24280420241754312 | Yet to be process | | | | 1754312 |