| 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. |
| 3623058WL015316 | TS-23-058-026-001/040067 | 4 | hathiram | 3623058026/WC/7231040036 | Water Absorption trench work fo rcommunity at Bapanikunta gattu | 5462 | 3623058000NRG24240520230672180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3623058_240523APB_FTO_68326 | 672180 |
| 3623058WL0019768 | TS-23-058-026-001/040067 | 4 | hathiram | 3623058026/WC/7231040036 | Water Absorption trench work fo rcommunity at Bapanikunta gattu | 5462 | 3623058000NRG24050620230866949 | Rejected | Account closed | 15/07/2023 | TS3623058_070723FTO_127192 | 866949 |
| 3623058WL0034135 | TS-23-058-026-001/040067 | 4 | hathiram | 3623058026/WC/7231040036 | Water Absorption trench work fo rcommunity at Bapanikunta gattu | 5462 | 3623058000NRG24210720231197593 | Rejected | No Such Account | 05/02/2024 | TS3623058_121223FTO_263767 | 1197593 |
| 3623058WL0080987 | TS-23-058-026-001/040067 | 4 | hathiram | 3623058026/WC/7231040036 | Water Absorption trench work fo rcommunity at Bapanikunta gattu | 5462 | 3623058000NRG24190220241420688 | Yet to be process | | | TS3623058_250424FTO_19189 | 1420688 |