| 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. |
| 3623058WL080743 | TS-23-058-038-001/040101 | 2 | Raamulamma | 3623058038/IF/7182140272 | construction of pebble graded bund in d krishnaiah 40063 | 12166 | 3623058000NRG24190220241416325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623058_190224APB_FTO_313922 | 1416325 |
| 3623058WL0095602 | TS-23-058-038-001/040101 | 2 | Raamulamma | 3623058038/IF/7182140272 | construction of pebble graded bund in d krishnaiah 40063 | 12166 | 3623058000NRG24230420241752611 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752611 |