| 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. |
| 3623063WL001580 | TS-23-063-001-008/010021 | 2 | Ellamma | 3623063001/IF/7182258754 | constr of pebble peripheral bund for indiv At Neredugumma pulikanti kondal kavitha10933 | 100 | 3623063000NRG25140420240079728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TS3623063_140424APB_FTO_9326 | 79728 |
| 3623063WL0010842 | TS-23-063-001-008/010021 | 2 | Ellamma | 3623063001/IF/7182258754 | constr of pebble peripheral bund for indiv At Neredugumma pulikanti kondal kavitha10933 | 100 | 3623063000NRG25110520240623151 | Processed | | 18/05/2024 | TS3623063_120524FTO_36065 | 623151 |