| 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. |
| 3623057WL000858 | TS-23-057-001-001/010159 | 3 | Chennamma | 3623057001/DP/001171576 | Waste Land Development Work | 555 | 3623057000NRG24120420230036961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623057_120423APB_FTO_11673 | 36961 |
| 3623057WL0011536 | TS-23-057-001-001/010159 | 3 | Chennamma | 3623057001/DP/001171576 | Waste Land Development Work | 555 | 3623057000NRG24150520230521964 | Processed | | 20/05/2023 | TS3623057_150523FTO_55043 | 521964 |