| 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. |
| 3623058WL086659 | TS-23-058-033-001/20402 | 1 | KATRAVATH KOTI | 3623058033/IF/7182149638 | construction off land leveling K.Seetharam | 13130 | 3623058000NRG24090320241528604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623058_090324APB_FTO_332889 | 1528604 |
| 3623058WL0095591 | TS-23-058-033-001/20402 | 1 | KATRAVATH KOTI | 3623058033/IF/7182149638 | construction off land leveling K.Seetharam | 13130 | 3623058000NRG24230420241752515 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752515 |