| 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. |
| 3623057WL086477 | TS-23-057-060-001/140048 | 1 | saidulu | 3623057060/IF/7182103238 | pebble bunding atVadthya thanda GP at venkatesh140045 | 14976 | 3623057000NRG24070320241524069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_070324APB_FTO_332167 | 1524069 |
| 3623057WL0095923 | TS-23-057-060-001/140048 | 1 | saidulu | 3623057060/IF/7182103238 | pebble bunding atVadthya thanda GP at venkatesh140045 | 14976 | 3623057000NRG24290420241754471 | Yet to be process | | | | 1754471 |