| 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. |
| 3623057WL084289 | TS-23-057-006-006/010325 | 3 | jameena | 3623057006/IF/7182152736 | Construction of Pebble Peripheral bund for individual At Nakka Chinna Balaiah(10536) | 14644 | 3623057000NRG24290220241477244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_290224APB_FTO_324254 | 1477244 |
| 3623057WL0095915 | TS-23-057-006-006/010325 | 3 | jameena | 3623057006/IF/7182152736 | Construction of Pebble Peripheral bund for individual At Nakka Chinna Balaiah(10536) | 14644 | 3623057000NRG24290420241754413 | Yet to be process | | | | 1754413 |