| 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. |
| 3623057WL083933 | TS-23-057-007-007/010068 | 1 | Mogulayya | 3623057007/IF/7182218125 | Construction of Pebble Peripheral bund for individual At M. chandramma and chinna muthyalu 60005 | 14586 | 3623057000NRG24280220241472301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_280224APB_FTO_322884 | 1472301 |
| 3623057WL0096018 | TS-23-057-007-007/010068 | 1 | Mogulayya | 3623057007/IF/7182218125 | Construction of Pebble Peripheral bund for individual At M. chandramma and chinna muthyalu 60005 | 14586 | 3623057000NRG24070520241754798 | Yet to be process | | | | 1754798 |