| 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. |
| 3623023WL020447 | TS-23-023-005-005/010003 | 3 | Mallamma | 3623023005/WH/7050108220 | Renovation of Community Ponds Garubai Kunta | 4247 | 3623023000NRG24060620230890353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623023_070623APB_FTO_87915 | 890353 |
| 3623023WL0029357 | TS-23-023-005-005/010003 | 3 | Mallamma | 3623023005/WH/7050108220 | Renovation of Community Ponds Garubai Kunta | 4247 | 3623023000NRG24060720231154564 | Processed | | 13/07/2023 | TS3623023_060723FTO_125572 | 1154564 |