| 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. |
| 3623057WL085669 | TS-23-057-042-001/120135 | 2 | Ramulamma | 3623057042/IF/7182219424 | Constr of Pebble peripheral bund for indiv At B.Lalitha 20254 | 14925 | 3623057000NRG24050320241503703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_050324APB_FTO_329188 | 1503703 |
| 3623057WL0095908 | TS-23-057-042-001/120135 | 2 | Ramulamma | 3623057042/IF/7182219424 | Constr of Pebble peripheral bund for indiv At B.Lalitha 20254 | 14925 | 3623057000NRG24290420241754351 | Yet to be process | | | | 1754351 |