| 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. |
| 3629015WL001874 | TS-29-015-002-002/010111 | 1 | Premala | 3629015002/FR/231171589 | Fish Pond at Burugu Kunta | 389 | 3629015000NRG24200420230053284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3629015_200423APB_FTO_22951 | 53284 |
| 3629015WL0005282 | TS-29-015-002-002/010111 | 1 | Premala | 3629015002/FR/231171589 | Fish Pond at Burugu Kunta | 389 | 3629015000NRG24170520230170092 | Processed | | 24/05/2023 | TS3629015_170523FTO_57387 | 170092 |