| 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. |
| 3623063WL093958 | TS-23-063-007-001/030182 | 2 | Redya | 3623063007/IF/7182220860 | Construction of Pebble Bunding at Kethavath Lakshma(30186) at Dharmathanda GP | 6610 | 3623063000NRG24020420241711706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623063_020424APB_FTO_1377 | 1711706 |
| 3623063WL0095862 | TS-23-063-007-001/030182 | 2 | Redya | 3623063007/IF/7182220860 | Construction of Pebble Bunding at Kethavath Lakshma(30186) at Dharmathanda GP | 6610 | 3623063000NRG24270420241754173 | Processed | | 10/05/2024 | TS3623063_040524FTO_30254 | 1754173 |