| 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. |
| 3623039WL083298 | TS-23-039-004-002/020216 | 2 | Amdalu | 3623039004/FR/231174140 | CONSTRUCTION OF FISHERIES POND FOR COMMUNITY LAND AT MI TANK | 9888 | 3623039000NRG24270220241460216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623039_270224APB_FTO_321660 | 1460216 |
| 3623039WL0095559 | TS-23-039-004-002/020216 | 2 | Amdalu | 3623039004/FR/231174140 | CONSTRUCTION OF FISHERIES POND FOR COMMUNITY LAND AT MI TANK | 9888 | 3623039000NRG24220420241752343 | Rejected | Account closed | 02/05/2024 | TS3623039_230424FTO_16568 | 1752343 |
| 3623039WL0096017 | TS-23-039-004-002/020216 | 2 | Amdalu | 3623039004/FR/231174140 | CONSTRUCTION OF FISHERIES POND FOR COMMUNITY LAND AT MI TANK | 9888 | 3623039000NRG24070520241754778 | Processed | | 11/05/2024 | TS3623039_070524FTO_32410 | 1754778 |