| 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. |
| 3623024WL022197 | TS-23-024-004-004/040106 | 2 | nabipasha | 3623024004/WH/7050110483 | Renovation of traditional water bodies@Raikunta | 5467 | 3623024000NRG24120620230971419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623024_120623APB_FTO_95911 | 971419 |
| 3623024WL0029771 | TS-23-024-004-004/040106 | 2 | nabipasha | 3623024004/WH/7050110483 | Renovation of traditional water bodies@Raikunta | 5467 | 3623024000NRG24070720231159433 | Processed | | 17/07/2023 | TS3623024_100723FTO_128673 | 1159433 |