| 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. |
| 3617042WL024372 | TS-17-042-005-005/30004 | 1 | Kulla Soundarya | 3617042005/WH/7050111760 | Desilting of drinking water tank-budda kunta | 7955 | 3617042000NRG24191220230629996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3617042_191223APB_FTO_270032 | 629996 |
| 3617042WL0029575 | TS-17-042-005-005/30004 | 1 | Kulla Soundarya | 3617042005/WH/7050111760 | Desilting of drinking water tank-budda kunta | 7955 | 3617042000NRG24070220240674587 | Processed | | 25/03/2024 | TS3617042_070224FTO_304870 | 674587 |