| 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. |
| 3623041WL008122 | TS-23-041-034-001/080156 | 4 | herja | 3623041034/WC/7231042340 | Renovation of Community water Harvesting ponds for community at Gantavani kunta Mi tank ruplathanda | 1043 | 3623041000NRG24030520230344226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623041_030523APB_FTO_41066 | 344226 |
| 3623041WL0014679 | TS-23-041-034-001/080156 | 4 | herja | 3623041034/WC/7231042340 | Renovation of Community water Harvesting ponds for community at Gantavani kunta Mi tank ruplathanda | 1043 | 3623041000NRG24230520230638334 | Processed | | 27/05/2023 | TS3623041_230523FTO_66361 | 638334 |