| 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. |
| 3623053WL007576 | TS-23-053-006-009/010452 | 2 | Limgamma | 3623053006/IF/7182142094 | Constr of pebble peripheral bund for individuals T Eedaiah_10289 at Ghanpur | 3311 | 3623053000NRG24020520230318590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623053_020523APB_FTO_39402 | 318590 |
| 3623053WL0012287 | TS-23-053-006-009/010452 | 2 | Limgamma | 3623053006/IF/7182142094 | Constr of pebble peripheral bund for individuals T Eedaiah_10289 at Ghanpur | 3311 | 3623053000NRG24160520230546400 | Processed | | 24/05/2023 | TS3623053_160523FTO_56562 | 546400 |