| 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. |
| 3623057WL022669 | TS-23-057-032-001/060103 | 1 | Jagan | 3623057032/IF/7182120892 | Construction of pebble peripheral bund for individual NENAVATH PIKU(60132 ) | 8372 | 3623057000NRG24140620230990895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623057_140623APB_FTO_98869 | 990895 |
| 3623057WL0031306 | TS-23-057-032-001/060103 | 1 | Jagan | 3623057032/IF/7182120892 | Construction of pebble peripheral bund for individual NENAVATH PIKU(60132 ) | 8372 | 3623057000NRG24130720231177520 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1177520 |