| 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. |
| 3629017WL033989 | TS-29-017-034-005/010137 | 4 | Mahendhar | 3629017034/WH/7050112607 | Desilting of percolation tank at mondikunta | 10299 | 3629017000NRG24010320240678351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629017_010324APB_FTO_325526 | 678351 |
| 3629017WL0039286 | TS-29-017-034-005/010137 | 4 | Mahendhar | 3629017034/WH/7050112607 | Desilting of percolation tank at mondikunta | 10299 | 3629017000NRG24100620240847398 | Processed | | 14/09/2024 | TS3629017_040924FTO_106989 | 847398 |