| 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. |
| 3623024WL022173 | TS-23-024-013-015/010005 | 2 | Danamma | 3623024013/IF/7182156713 | construction of earthen peripheral /field bund for indiv@ Beesu Gouthami | 5607 | 3623024000NRG24120620230969840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623024_120623APB_FTO_95911 | 969840 |
| 3623024WL0030221 | TS-23-024-013-015/010005 | 2 | Danamma | 3623024013/IF/7182156713 | construction of earthen peripheral /field bund for indiv@ Beesu Gouthami | 5607 | 3623024000NRG24100720231165022 | Processed | | 17/07/2023 | TS3623024_100723FTO_128673 | 1165022 |