| 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. |
| 3623057WL024778 | TS-23-057-044-001/050179 | 2 | veMkatesh | 3623057044/IF/7182152818 | Constr of pebble peripheral bund fodiv At karnatti pallyaGp A.Lachya6250013 | 8665 | 3623057000NRG24210620231060776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623057_210623APB_FTO_107793 | 1060776 |
| 3623057WL0030282 | TS-23-057-044-001/050179 | 2 | veMkatesh | 3623057044/IF/7182152818 | Constr of pebble peripheral bund fodiv At karnatti pallyaGp A.Lachya6250013 | 8665 | 3623057000NRG24100720231165807 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1165807 |