| 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. |
| 3629004WL013897 | TS-29-004-006-008/010424 | 2 | Anitha | 3629004006/FP/GIS/53524 | Driverstion drain in Limboor gp Madhukar patel land to lendi vagu varaku | 4935 | 3629004000NRG24210720230469307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3629004_220723APB_FTO_140057 | 469307 |
| 3629004WL0014652 | TS-29-004-006-008/010424 | 2 | Anitha | 3629004006/FP/GIS/53524 | Driverstion drain in Limboor gp Madhukar patel land to lendi vagu varaku | 4935 | 3629004000NRG24020820230472639 | Processed | | 09/11/2023 | TS3629004_110823FTO_160399 | 472639 |