| 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. |
| 3623042WL090477 | TS-23-042-007-008/010648 | 2 | Vemkanna | 3623042007/RC/7231141607 | Repair & Maint of Mitti Morram Raods For community Sk.Basha fields To Konkanchi Ananda Rao Fields | 14131 | 3623042000NRG24210320241618247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_210324APB_FTO_349440 | 1618247 |
| 3623042WL0095358 | TS-23-042-007-008/010648 | 2 | Vemkanna | 3623042007/RC/7231141607 | Repair & Maint of Mitti Morram Raods For community Sk.Basha fields To Konkanchi Ananda Rao Fields | 14131 | 3623042000NRG24190420241750160 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750160 |