| 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. |
| 3623053WL085657 | TS-23-053-032-001/040068 | 1 | Gamgamma | 3623053032/IF/7182221866 | Constr of Pebbel Graded Bund for Individuals atcherku govindu 40059 pavurala gattu | 16821 | 3623053000NRG24050320241503393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_050324APB_FTO_329467 | 1503393 |
| 3623053WL0095305 | TS-23-053-032-001/040068 | 1 | Gamgamma | 3623053032/IF/7182221866 | Constr of Pebbel Graded Bund for Individuals atcherku govindu 40059 pavurala gattu | 16821 | 3623053000NRG24190420241749838 | Processed | | 29/04/2024 | TS3623053_190424FTO_13928 | 1749838 |