| 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. |
| 3624007WL000349 | TS-24-007-026-001/020163 | 1 | eeresha | 3624007026/WC/7231058485 | Renovation of Community ponds for Community At Hanuman kunta 1 Sy no 25 | 369 | 3624007000NRG25090420240010176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TS3624007_100424APB_FTO_7186 | 10176 |
| 3624007WL0007542 | TS-24-007-026-001/020163 | 1 | eeresha | 3624007026/WC/7231058485 | Renovation of Community ponds for Community At Hanuman kunta 1 Sy no 25 | 369 | 3624007000NRG25240520240305859 | Yet to be process | | | TS3624007_280524FTO_50217 | 305859 |