| 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. |
| 3645005WL004697 | TS-45-005-011-064/010199 | 2 | saavitri | 3645005011/WH/7050100985 | Renovation of Community Ponds O/o MERONI KUNTA | 1799 | 3645005000NRG24300620230133380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3645005_300623APB_FTO_117992 | 133380 |
| 3645005WL0006279 | TS-45-005-011-064/010199 | 2 | saavitri | 3645005011/WH/7050100985 | Renovation of Community Ponds O/o MERONI KUNTA | 1799 | 3645005000NRG24070820230163778 | Processed | | 10/11/2023 | TS3645005_070823FTO_156167 | 163778 |