| 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. |
| 3629015WL030811 | TS-29-015-006-007/010485 | 3 | Sunanda | 3629015006/IF/7182151550 | Land Levelling N Devaraju 057 sangameshwer | 5028 | 3629015000NRG24070220240612319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3629015_070224APB_FTO_304982 | 612319 |
| 3629015WL0038132 | TS-29-015-006-007/010485 | 3 | Sunanda | 3629015006/IF/7182151550 | Land Levelling N Devaraju 057 sangameshwer | 5028 | 3629015000NRG24300320240814335 | Yet to be process | | | | 814335 |