| 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. |
| 3623024WL084247 | TS-23-024-013-015/010038 | 2 | Anjamma | 3623024013/IF/7182130814 | construction of earthen peripheral /field bund for @ Banda Bhupathi Reddy 10253 | 10468 | 3623024000NRG24290220241476774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_290224APB_FTO_324262 | 1476774 |
| 3623024WL0095483 | TS-23-024-013-015/010038 | 2 | Anjamma | 3623024013/IF/7182130814 | construction of earthen peripheral /field bund for @ Banda Bhupathi Reddy 10253 | 10468 | 3623024000NRG24200420241751450 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751450 |