| 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. |
| 3623057WL092713 | TS-23-057-006-006/010267 | 2 | Veerayya | 3623057006/IF/7182236664 | Constr of Pebble peripheral bund for indiv At muntha iddaiah10023 | 16526 | 3623057000NRG24290320241683425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623057_290324APB_FTO_357364 | 1683425 |
| 3623057WL0095915 | TS-23-057-006-006/010267 | 2 | Veerayya | 3623057006/IF/7182236664 | Constr of Pebble peripheral bund for indiv At muntha iddaiah10023 | 16526 | 3623057000NRG24290420241754426 | Yet to be process | | | | 1754426 |