| 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. |
| 3623057WL082306 | TS-23-057-007-007/030048 | 2 | Bhaarati | 3623057007/IF/7182220574 | constr of pebble peripheral bund for indiv atseri pally R.kotya30016 | 14183 | 3623057000NRG24220220241440734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_220224APB_FTO_317463 | 1440734 |
| 3623057WL0095971 | TS-23-057-007-007/030048 | 2 | Bhaarati | 3623057007/IF/7182220574 | constr of pebble peripheral bund for indiv atseri pally R.kotya30016 | 14183 | 3623057000NRG24020520241754640 | Yet to be process | | | | 1754640 |