| 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. |
| 3629015WL007922 | TS-29-015-002-002/010094 | 1 | Laxmi | 3629015002/FR/231171589 | Fish Pond at Burugu Kunta | 1988 | 3629015000NRG24010620230279660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3629015_010623APB_FTO_81167 | 279660 |
| 3629015WL0010003 | TS-29-015-002-002/010094 | 1 | Laxmi | 3629015002/FR/231171589 | Fish Pond at Burugu Kunta | 1988 | 3629015000NRG24150620230373014 | Processed | | 03/07/2023 | TS3629015_210623FTO_107671 | 373014 |