| 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. |
| 3623024WL063731 | TS-23-024-012-014/011291 | 1 | Naremdar | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8337 | 3623024000NRG24281120231319239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3623024_281123APB_FTO_251764 | 1319239 |
| 3623024WL0070495 | TS-23-024-012-014/011291 | 1 | Naremdar | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8337 | 3623024000NRG24040120241346019 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1346019 |