| 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. |
| 3623041WL079410 | TS-23-041-013-016/010044 | 3 | Sarita | 3623041013/DP/7231159003 | Raising of nursery for community at Bejjikal GP near PPV | 9605 | 3623041000NRG24140220241400188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623041_150224APB_FTO_310808 | 1400188 |
| 3623041WL0095764 | TS-23-041-013-016/010044 | 3 | Sarita | 3623041013/DP/7231159003 | Raising of nursery for community at Bejjikal GP near PPV | 9605 | 3623041000NRG24250420241753627 | Yet to be process | | | TS3623041_220524FTO_44679 | 1753627 |