| 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. |
| 3623050WL076768 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/WC/7231044364 | water conservation and water harvesting -construction of staggered trecnh for community | 11528 | 3623050000NRG24010220241371481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623050_010224APB_FTO_301008 | 1371481 |
| 3623050WL0094256 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/WC/7231044364 | water conservation and water harvesting -construction of staggered trecnh for community | 11528 | 3623050000NRG24020420241718344 | Processed | | 02/05/2024 | TS3623050_250424FTO_19036 | 1718344 |