| 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. |
| 3645005WL004532 | TS-45-005-005-028/020098 | 1 | Ravimdar | 3645005005/WH/7050109833 | Renovation Of Commumity Ponds for Comm KAMBOJU CHERUVU AT NARSINGAPUR | 1583 | 3645005000NRG24280620230126842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3645005_280623APB_FTO_115482 | 126842 |
| 3645005WL0006277 | TS-45-005-005-028/020098 | 1 | Ravimdar | 3645005005/WH/7050109833 | Renovation Of Commumity Ponds for Comm KAMBOJU CHERUVU AT NARSINGAPUR | 1583 | 3645005000NRG24070820230163774 | Processed | | 10/11/2023 | TS3645005_070823FTO_156167 | 163774 |