| 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. |
| 3623024WL063088 | TS-23-024-004-004/010857 | 1 | Radhamma | 3623024004/IC/231209324 | Renovation of Feeder Canal for Community@ SLBC Canal To Oora Chervu | 8272 | 3623024000NRG24251120231315741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3623024_251123APB_FTO_250933 | 1315741 |
| 3623024WL0070496 | TS-23-024-004-004/010857 | 1 | Radhamma | 3623024004/IC/231209324 | Renovation of Feeder Canal for Community@ SLBC Canal To Oora Chervu | 8272 | 3623024000NRG24040120241346028 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1346028 |