| 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. |
| 3623057WL084270 | TS-23-057-004-004/010729 | 2 | aruna | 3623057004/IF/7182220452 | Construction of Pebble Peripheral bund for individual At Bangali Ramulamma 10052 | 14276 | 3623057000NRG24290220241477009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_290224APB_FTO_324250 | 1477009 |
| 3623057WL0095922 | TS-23-057-004-004/010729 | 2 | aruna | 3623057004/IF/7182220452 | Construction of Pebble Peripheral bund for individual At Bangali Ramulamma 10052 | 14276 | 3623057000NRG24290420241754461 | Yet to be process | | | | 1754461 |