| 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. |
| 3623063WL009328 | TS-23-063-002-012/010077 | 3 | Ambi | 3623063002/IF/7182256626 | Construction of Pebble Bunding at Kethavath Keli (10119) at Batchapur GP | 2277 | 3623063000NRG25080520240488063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | TS3623063_080524APB_FTO_33149 | 488063 |
| 3623063WL0015181 | TS-23-063-002-012/010077 | 3 | Ambi | 3623063002/IF/7182256626 | Construction of Pebble Bunding at Kethavath Keli (10119) at Batchapur GP | 2277 | 3623063000NRG25230520240885784 | Yet to be process | | | TS3623063_240524FTO_46818 | 885784 |