| 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. |
| 3623057WL072118 | TS-23-057-001-001/010244 | 2 | Ramulamma | 3623057001/IF/7182162934 | Constr of Pebble peripheral bund for indiv At Gottimukala gp Gangali Pullaiah 10169 | 12519 | 3623057000NRG24120120241352209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3623057_120124APB_FTO_288548 | 1352209 |
| 3623057WL0078487 | TS-23-057-001-001/010244 | 2 | Ramulamma | 3623057001/IF/7182162934 | Constr of Pebble peripheral bund for indiv At Gottimukala gp Gangali Pullaiah 10169 | 12519 | 3623057000NRG24090220241388076 | Processed | | 13/04/2024 | TS3623057_120224FTO_307892 | 1388076 |