| 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. |
| 3623035WL087047 | TS-23-035-027-001/100213 | 2 | Parijatha | 3623035027/WH/7050110156 | Renovation of Traditional Water Bodies at Munugode MI Tank | 10969 | 3623035000NRG24120320241538548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_120324APB_FTO_336142 | 1538548 |
| 3623035WL0095552 | TS-23-035-027-001/100213 | 2 | Parijatha | 3623035027/WH/7050110156 | Renovation of Traditional Water Bodies at Munugode MI Tank | 10969 | 3623035000NRG24220420241752278 | Processed | | 29/04/2024 | TS3623035_220424FTO_15619 | 1752278 |