| 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. |
| 3623058WL022927 | TS-23-058-010-011/010547 | 1 | Ayyamma | 3623058010/IF/011170660 | Land Levelling | 7575 | 3623058000NRG24140620231003563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623058_140623APB_FTO_99169 | 1003563 |
| 3623058WL0030380 | TS-23-058-010-011/010547 | 1 | Ayyamma | 3623058010/IF/011170660 | Land Levelling | 7575 | 3623058000NRG24110720231166735 | Processed | | 17/07/2023 | TS3623058_110723FTO_129632 | 1166735 |