| 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. |
| 3623057WL092487 | TS-23-057-020-023/010059 | 1 | Iddayya | 3623057020/IF/7182146882 | Constr f pebble peripheral bund for indiv at S Venkatamma | 16522 | 3623057000NRG24280320241677768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623057_280324APB_FTO_356755 | 1677768 |
| 3623057WL0095913 | TS-23-057-020-023/010059 | 1 | Iddayya | 3623057020/IF/7182146882 | Constr f pebble peripheral bund for indiv at S Venkatamma | 16522 | 3623057000NRG24290420241754405 | Yet to be process | | | | 1754405 |