| 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. |
| 3623057WL088123 | TS-23-057-001-001/010379 | 4 | Srinu | 3623057001/IF/7182249484 | Constr of Pebble peripheral bund for indiv at Yerukala pavan 10266 | 15423 | 3623057000NRG24140320241566217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_140324APB_FTO_339015 | 1566217 |
| 3623057WL0095896 | TS-23-057-001-001/010379 | 4 | Srinu | 3623057001/IF/7182249484 | Constr of Pebble peripheral bund for indiv at Yerukala pavan 10266 | 15423 | 3623057000NRG24280420241754306 | Yet to be process | | | | 1754306 |