| 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. |
| 3623024WL009012 | TS-23-024-004-004/040072 | 2 | Hussen Bee | 3623024004/WH/7050110483 | Renovation of traditional water bodies@Raikunta | 2398 | 3623024000NRG24060520230380303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623024_060523APB_FTO_45233 | 380303 |
| 3623024WL0013524 | TS-23-024-004-004/040072 | 2 | Hussen Bee | 3623024004/WH/7050110483 | Renovation of traditional water bodies@Raikunta | 2398 | 3623024000NRG24180520230594224 | Processed | | 25/05/2023 | TS3623024_180523FTO_60548 | 594224 |