| 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. |
| 3623053WL090420 | TS-23-053-010-015/010041 | 4 | Madhu | 3623053010/IF/7182221093 | Constr of Pebbel Graded Bund for Individuals at K Shekar 10914 Papally | 17871 | 3623053000NRG24210320241616555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_210324APB_FTO_349269 | 1616555 |
| 3623053WL0095421 | TS-23-053-010-015/010041 | 4 | Madhu | 3623053010/IF/7182221093 | Constr of Pebbel Graded Bund for Individuals at K Shekar 10914 Papally | 17871 | 3623053000NRG24200420241750719 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750719 |