| 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. |
| 3623057WL076925 | TS-23-057-006-006/010121 | 2 | Alivelu | 3623057006/IF/7182144094 | Construction of Pebble Peripheral bund for individual At Nakka Srinaiah (10538) | 13190 | 3623057000NRG24020220241372359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623057_020224APB_FTO_301745 | 1372359 |
| 3623057WL0095282 | TS-23-057-006-006/010121 | 2 | Alivelu | 3623057006/IF/7182144094 | Construction of Pebble Peripheral bund for individual At Nakka Srinaiah (10538) | 13190 | 3623057000NRG24150420241749780 | Rejected | Account closed | 25/04/2024 | TS3623057_150424FTO_10093 | 1749780 |
| 3623057WL0096082 | TS-23-057-006-006/010121 | 2 | Alivelu | 3623057006/IF/7182144094 | Construction of Pebble Peripheral bund for individual At Nakka Srinaiah (10538) | 13190 | 3623057000NRG24130520241754989 | Yet to be process | | | | 1754989 |