| 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. |
| 3623063WL093929 | TS-23-063-010-001/010274 | 1 | hari | 3623063010/IF/7182067265 | PEBBLE CO, EARTHERN BUNDING & LAND LEVELING AT PALSA VENKATAIAH J.C.NO:10159 AT KETHEPALLY GP | 6668 | 3623063000NRG24020420241711276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623063_020424APB_FTO_1377 | 1711276 |
| 3623063WL0095545 | TS-23-063-010-001/010274 | 1 | hari | 3623063010/IF/7182067265 | PEBBLE CO, EARTHERN BUNDING & LAND LEVELING AT PALSA VENKATAIAH J.C.NO:10159 AT KETHEPALLY GP | 6668 | 3623063000NRG24220420241752202 | Processed | | 09/05/2024 | TS3623063_040524FTO_30254 | 1752202 |