| 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. |
| 3623057WL022893 | TS-23-057-020-023/010160 | 1 | mangamma | 3623057020/IF/7182154903 | Construction of Pebble Peripheral bund for individual At B lingamma 10107 | 8415 | 3623057000NRG24140620231001873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623057_140623APB_FTO_98875 | 1001873 |
| 3623057WL0030138 | TS-23-057-020-023/010160 | 1 | mangamma | 3623057020/IF/7182154903 | Construction of Pebble Peripheral bund for individual At B lingamma 10107 | 8415 | 3623057000NRG24100720231164298 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1164298 |