| 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. |
| 3623057WL017041 | TS-23-057-044-001/050179 | 2 | veMkatesh | 3623057044/IF/7182148326 | Construction of pebble peripheral bund for indiv At Karnatti pally GP A.Bujji70042 | 6413 | 3623057000NRG24290520230757029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623057_290523APB_FTO_75708 | 757029 |
| 3623057WL0022434 | TS-23-057-044-001/050179 | 2 | veMkatesh | 3623057044/IF/7182148326 | Construction of pebble peripheral bund for indiv At Karnatti pally GP A.Bujji70042 | 6413 | 3623057000NRG24130620230979777 | Processed | | 03/07/2023 | TS3623057_150623FTO_100105 | 979777 |