| 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. |
| 3623063WL001876 | TS-23-063-007-001/010426 | 3 | Chini | 3623063007/IF/7182220840 | Construction of Pebble Bunding at Kethavath Redya(30182) at Dharmathanda GP | 554 | 3623063000NRG25150420240092059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TS3623063_150424APB_FTO_10011 | 92059 |
| 3623063WL0006960 | TS-23-063-007-001/010426 | 3 | Chini | 3623063007/IF/7182220840 | Construction of Pebble Bunding at Kethavath Redya(30182) at Dharmathanda GP | 554 | 3623063000NRG25010520240352979 | Processed | | 09/05/2024 | TS3623063_040524FTO_30222 | 352979 |