| 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. |
| 3629004WL007498 | TS-29-004-012-020/012038 | 1 | Laxmi | 3629004012/FR/231173164 | construction of fish pond in madnoor gp at maisamma cheruvu | 2743 | 3629004000NRG24310520230258403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3629004_310523APB_FTO_77849 | 258403 |
| 3629004WL0008455 | TS-29-004-012-020/012038 | 1 | Laxmi | 3629004012/FR/231173164 | construction of fish pond in madnoor gp at maisamma cheruvu | 2743 | 3629004000NRG24060620230302262 | Processed | | 03/07/2023 | TS3629004_060623FTO_87632 | 302262 |