| 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. |
| 3623050WL000574 | TS-23-050-037-001/090348 | 1 | balaji | 3623050037/WC/7231026465 | water conservation and water harvesting -construction of staggered trecnh for community | 265 | 3623050000NRG24110420230022920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623050_110423APB_FTO_11532 | 22920 |
| 3623050WL0011498 | TS-23-050-037-001/090348 | 1 | balaji | 3623050037/WC/7231026465 | water conservation and water harvesting -construction of staggered trecnh for community | 265 | 3623050000NRG24150520230520826 | Processed | | 25/05/2023 | TS3623050_200523FTO_64026 | 520826 |