| 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. |
| 3623057WL088500 | TS-23-057-060-001/140061 | 1 | Mothilal | 3623057060/IF/7182152844 | Constr of pebble peripheral bund fodiv At Vadthya thndaGpR.seathya030027 | 15191 | 3623057000NRG24150320241573163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_150324APB_FTO_340611 | 1573163 |
| 3623057WL0095923 | TS-23-057-060-001/140061 | 1 | Mothilal | 3623057060/IF/7182152844 | Constr of pebble peripheral bund fodiv At Vadthya thndaGpR.seathya030027 | 15191 | 3623057000NRG24290420241754472 | Yet to be process | | | | 1754472 |