| 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. |
| 3623025WL086872 | TS-23-025-004-004/010380 | 1 | Jaanayya | 3623025004/WH/7050114433 | Renovation of water bodies MI Tank@ MUSI Kasanagode | 9873 | 3623025000NRG24110320241534759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_120324APB_FTO_335423 | 1534759 |
| 3623025WL0095528 | TS-23-025-004-004/010380 | 1 | Jaanayya | 3623025004/WH/7050114433 | Renovation of water bodies MI Tank@ MUSI Kasanagode | 9873 | 3623025000NRG24220420241751950 | Yet to be process | | | | 1751950 |