| 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. |
| 3623057WL093186 | TS-23-057-005-005/020130 | 5 | Chinni | 3623057005/IF/7182220063 | Construction of Pebble Peripheral bund for individual At Nenavath Achali 20110 | 16321 | 3623057000NRG24300320241692672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3623057_300324APB_FTO_361186 | 1692672 |
| 3623057WL0096063 | TS-23-057-005-005/020130 | 5 | Chinni | 3623057005/IF/7182220063 | Construction of Pebble Peripheral bund for individual At Nenavath Achali 20110 | 16321 | 3623057000NRG24100520241754932 | Yet to be process | | | | 1754932 |