| 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. |
| 3623057WL090910 | TS-23-057-005-005/020130 | 5 | Chinni | 3623057005/IF/7182220062 | Construction of Pebble Peripheral bund for individual At Nenavath Hari 20146 | 15600 | 3623057000NRG24220320241630884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_220324APB_FTO_350997 | 1630884 |
| 3623057WL0095911 | TS-23-057-005-005/020130 | 5 | Chinni | 3623057005/IF/7182220062 | Construction of Pebble Peripheral bund for individual At Nenavath Hari 20146 | 15600 | 3623057000NRG24290420241754381 | Yet to be process | | | | 1754381 |