| 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. |
| 3623062WL093263 | TS-23-062-015-019/010271 | 3 | Lakshmi | 3623062015/FR/231173515 | Renovation of Fisheries Ponds for Community Chandravanka chervu 1 fish pond | 10588 | 3623062000NRG24310320241695489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3623062_310324APB_FTO_362474 | 1695489 |
| 3623062WL0096032 | TS-23-062-015-019/010271 | 3 | Lakshmi | 3623062015/FR/231173515 | Renovation of Fisheries Ponds for Community Chandravanka chervu 1 fish pond | 10588 | 3623062000NRG24080520241754827 | Yet to be process | | | | 1754827 |