| 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. |
| 3624007WL048715 | TS-24-007-026-001/020163 | 1 | eeresha | 3624007026/IC/231234443 | RENOVATION OF FEEDER CANAL FOR COMMUNITY MODONI KUNTA TO PADDA BAVI VAGU | 8127 | 3624007000NRG24020420240463503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3624007_020424APB_FTO_1542 | 463503 |
| 3624007WL0049117 | TS-24-007-026-001/020163 | 1 | eeresha | 3624007026/IC/231234443 | RENOVATION OF FEEDER CANAL FOR COMMUNITY MODONI KUNTA TO PADDA BAVI VAGU | 8127 | 3624007000NRG24220420240473310 | Processed | | 02/05/2024 | TS3624007_230424FTO_16524 | 473310 |