| 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. |
| 3624007WL002102 | TS-24-007-026-001/020163 | 1 | eeresha | 3624007026/WC/7231058485 | Renovation of Community ponds for Community At Hanuman kunta 1 Sy no 25 | 749 | 3624007000NRG25200420240079889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3624007_200424APB_FTO_14985 | 79889 |
| 3624007WL0007542 | TS-24-007-026-001/020163 | 1 | eeresha | 3624007026/WC/7231058485 | Renovation of Community ponds for Community At Hanuman kunta 1 Sy no 25 | 749 | 3624007000NRG25240520240305860 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 305860 |