| 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. |
| 3623057WL082510 | TS-23-057-001-001/010071 | 2 | Narsamma | 3623057001/IF/7182103971 | Pebble Bunding At Jogu Iddaiah 10018 | 14045 | 3623057000NRG24230220241445342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_230224APB_FTO_318492 | 1445342 |
| 3623057WL0095896 | TS-23-057-001-001/010071 | 2 | Narsamma | 3623057001/IF/7182103971 | Pebble Bunding At Jogu Iddaiah 10018 | 14045 | 3623057000NRG24280420241754311 | Yet to be process | | | | 1754311 |