| 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. |
| 3623057WL088011 | TS-23-057-026-001/100045 | 1 | Shamkar | 3623057026/IF/7182154507 | Constr of pebbble pepherical bund for indv at Badhyanaik thanda gp Nenavath Bujji 100020 | 15569 | 3623057000NRG24140320241562158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_140324APB_FTO_339024 | 1562158 |
| 3623057WL0095894 | TS-23-057-026-001/100045 | 1 | Shamkar | 3623057026/IF/7182154507 | Constr of pebbble pepherical bund for indv at Badhyanaik thanda gp Nenavath Bujji 100020 | 15569 | 3623057000NRG24280420241754299 | Yet to be process | | | | 1754299 |