| 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. |
| 3623023WL085821 | TS-23-023-014-013/040119 | 2 | Danamma | 3623023014/WH/7050113288 | Renovation of Community Ponds Gurujukunta | 9826 | 3623023000NRG24060320241507304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623023_060324APB_FTO_330308 | 1507304 |
| 3623023WL0095649 | TS-23-023-014-013/040119 | 2 | Danamma | 3623023014/WH/7050113288 | Renovation of Community Ponds Gurujukunta | 9826 | 3623023000NRG24230420241752964 | Processed | | 02/05/2024 | TS3623023_270424FTO_21645 | 1752964 |