| 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. |
| 3624007WL001543 | TS-24-007-016-019/010438 | 1 | Padamma | 3624007016/IC/231253496 | Rennovation of Feeder Canal For Community Bassa mukaya land TO Kummari banda BALGERA GP | 970 | 3624007000NRG25170420240057306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3624007_180424APB_FTO_12046 | 57306 |
| 3624007WL0006715 | TS-24-007-016-019/010438 | 1 | Padamma | 3624007016/IC/231253496 | Rennovation of Feeder Canal For Community Bassa mukaya land TO Kummari banda BALGERA GP | 970 | 3624007000NRG25200520240277649 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 277649 |