| 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. |
| 3623057WL002567 | TS-23-057-004-004/010331 | 2 | Manamma | 3623057004/IF/7182103390 | Pebble Bunding At Dharshanapu Jangamma 393 | 728 | 3623057000NRG24180420230104891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623057_180423APB_FTO_19738 | 104891 |
| 3623057WL0011925 | TS-23-057-004-004/010331 | 2 | Manamma | 3623057004/IF/7182103390 | Pebble Bunding At Dharshanapu Jangamma 393 | 728 | 3623057000NRG24160520230533015 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 533015 |