| 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. |
| 3623055WL007512 | TS-23-055-021-001/030050 | 3 | Vinay | 3623055021/FR/231174972 | Construction of Fish pond near ppv at Raikuntathanda | 2062 | 3623055000NRG25010520240382973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3623055_010524APB_FTO_25425 | 382973 |
| 3623055WL0012530 | TS-23-055-021-001/030050 | 3 | Vinay | 3623055021/FR/231174972 | Construction of Fish pond near ppv at Raikuntathanda | 2062 | 3623055000NRG25160520240731629 | Processed | | 22/05/2024 | TS3623055_160524FTO_39754 | 731629 |