| 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. |
| 3629015WL009110 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/FR/231171586 | Fish Pond at Marri kunta | 2173 | 3629015000NRG24080620230333362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629015_080623APB_FTO_92184 | 333362 |
| 3629015WL0012610 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/FR/231171586 | Fish Pond at Marri kunta | 2173 | 3629015000NRG24060720230460667 | Processed | | 13/07/2023 | TS3629015_060723FTO_125675 | 460667 |