| 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. |
| 3623057WL003345 | TS-23-057-001-001/010159 | 3 | Chennamma | 3623057001/IF/7182103982 | Pebble Bunding At Erkala Sathaya 10062 | 889 | 3623057000NRG24190420230133712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623057_190423APB_FTO_21245 | 133712 |
| 3623057WL0011728 | TS-23-057-001-001/010159 | 3 | Chennamma | 3623057001/IF/7182103982 | Pebble Bunding At Erkala Sathaya 10062 | 889 | 3623057000NRG24160520230527953 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 527953 |