| 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. |
| 3623024WL069075 | TS-23-024-012-014/010097 | 2 | Rani | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8716 | 3623024000NRG24281220231340940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3623024_281223APB_FTO_277631 | 1340940 |
| 3623024WL0077709 | TS-23-024-012-014/010097 | 2 | Rani | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8716 | 3623024000NRG24070220241379449 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1379449 |