| 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. |
| 3620027WL064391 | TS-20-027-019-017/010033 | 1 | Rajavva | 3620027019/WC/7231050853 | Construction of community water Harvesting ponds at Nursery Daggara Govt land Syno=771 Garshakurhyt | 12702 | 3620027000NRG24051220230412093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | TS3620027_051223APB_FTO_259088 | 412093 |
| 3620027WL0068709 | TS-20-027-019-017/010033 | 1 | Rajavva | 3620027019/WC/7231050853 | Construction of community water Harvesting ponds at Nursery Daggara Govt land Syno=771 Garshakurhyt | 12702 | 3620027000NRG24201220230428834 | Processed | | 03/02/2024 | TS3620027_221223FTO_273486 | 428834 |