| 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. |
| 3623057WL068026 | TS-23-057-047-001/240019 | 2 | Pamtu | 3623057047/IF/7182154517 | Construction of Pebble Peripheral bund for individual At korra thandaGp k. Vachya and Doli 240117 | 12062 | 3623057000NRG24221220231337348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3623057_221223APB_FTO_273712 | 1337348 |
| 3623057WL0078484 | TS-23-057-047-001/240019 | 2 | Pamtu | 3623057047/IF/7182154517 | Construction of Pebble Peripheral bund for individual At korra thandaGp k. Vachya and Doli 240117 | 12062 | 3623057000NRG24090220241388073 | Processed | | 13/04/2024 | TS3623057_120224FTO_307892 | 1388073 |