| 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. |
| 3623057WL078291 | TS-23-057-006-006/010663 | 2 | pramila | 3623057006/IF/7182055945 | pebble bunding at (munta anjamma) | 13430 | 3623057000NRG24090220241386021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_120224APB_FTO_307888 | 1386021 |
| 3623057WL0095915 | TS-23-057-006-006/010663 | 2 | pramila | 3623057006/IF/7182055945 | pebble bunding at (munta anjamma) | 13430 | 3623057000NRG24290420241754417 | Yet to be process | | | | 1754417 |