| 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. |
| 3623053WL081400 | TS-23-053-032-001/040068 | 1 | Gamgamma | 3623053032/IF/7182221870 | Constr of Pebbel Graded Bund for Individuals at Cherku Chennaiah 40001 Pavuralagattu | 16302 | 3623053000NRG24200220241424594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_200224APB_FTO_315219 | 1424594 |
| 3623053WL0095434 | TS-23-053-032-001/040068 | 1 | Gamgamma | 3623053032/IF/7182221870 | Constr of Pebbel Graded Bund for Individuals at Cherku Chennaiah 40001 Pavuralagattu | 16302 | 3623053000NRG24200420241750890 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750890 |