| 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. |
| 3623039WL014641 | TS-23-039-008-005/010184 | 1 | Narsimha | 3623039008/IC/231215453 | DISTRIBUTORY CANAL MUTHYALAMMA TEMPLE TO VAAGU | 3502 | 3623039000NRG24220520230637054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3623039_220523APB_FTO_65520 | 637054 |
| 3623039WL0018740 | TS-23-039-008-005/010184 | 1 | Narsimha | 3623039008/IC/231215453 | DISTRIBUTORY CANAL MUTHYALAMMA TEMPLE TO VAAGU | 3502 | 3623039000NRG24010620230830448 | Processed | | 08/06/2023 | TS3623039_010623FTO_81091 | 830448 |