| 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. |
| 3623050WL010778 | TS-23-050-017-011/80628 | 1 | V Nagalakshmi | 3623050017/WC/7231044170 | water conservation and water harvesting -construction of staggered trecnh for community | 2805 | 3623050000NRG24110520230483916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3623050_120523APB_FTO_51700 | 483916 |
| 3623050WL0016155 | TS-23-050-017-011/80628 | 1 | V Nagalakshmi | 3623050017/WC/7231044170 | water conservation and water harvesting -construction of staggered trecnh for community | 2805 | 3623050000NRG24260520230712381 | Processed | | 31/05/2023 | TS3623050_260523FTO_72151 | 712381 |