| 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. |
| 3623057WL086517 | TS-23-057-052-001/040072 | 7 | sindhu | 3623057052/IF/7182217976 | Construction of Pebble Peripheral bund for individual At Pathlavath Hanya 40163 | 14732 | 3623057000NRG24070320241525388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_070324APB_FTO_332194 | 1525388 |
| 3623057WL0096069 | TS-23-057-052-001/040072 | 7 | sindhu | 3623057052/IF/7182217976 | Construction of Pebble Peripheral bund for individual At Pathlavath Hanya 40163 | 14732 | 3623057000NRG24100520241754945 | Yet to be process | | | | 1754945 |