| 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. |
| 3623058WL006874 | TS-23-058-010-011/010547 | 1 | Ayyamma | 3623058010/IF/7182254267 | Construction of pebble peripheral bundfor individual at Pilli Satyanarayana 10193 in T.Gowraram Gp | 3415 | 3623058000NRG25300420240349464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3623058_020524APB_FTO_26941 | 349464 |
| 3623058WL0011870 | TS-23-058-010-011/010547 | 1 | Ayyamma | 3623058010/IF/7182254267 | Construction of pebble peripheral bundfor individual at Pilli Satyanarayana 10193 in T.Gowraram Gp | 3415 | 3623058000NRG25160520240692751 | Processed | | 22/05/2024 | TS3623058_170524FTO_40821 | 692751 |