| 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. |
| 3623024WL065139 | TS-23-024-012-014/010328 | 3 | Anasurya | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8428 | 3623024000NRG24061220231326583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3623024_061223APB_FTO_260129 | 1326583 |
| 3623024WL0070495 | TS-23-024-012-014/010328 | 3 | Anasurya | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8428 | 3623024000NRG24040120241346014 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1346014 |