| 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. |
| 3623057WL078043 | TS-23-057-004-004/010275 | 2 | Shanthamma | 3623057004/IF/7182218066 | Construction of Pebble Peripheral bund for individual At Kureti Ballingamma 10239 | 13478 | 3623057000NRG24070220241382645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_120224APB_FTO_307891 | 1382645 |
| 3623057WL0095922 | TS-23-057-004-004/010275 | 2 | Shanthamma | 3623057004/IF/7182218066 | Construction of Pebble Peripheral bund for individual At Kureti Ballingamma 10239 | 13478 | 3623057000NRG24290420241754455 | Yet to be process | | | | 1754455 |