| 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. |
| 3623024WL010983 | TS-23-024-004-004/040072 | 2 | Hussen Bee | 3623024004/WH/7050110483 | Renovation of traditional water bodies@Raikunta | 2863 | 3623024000NRG24120520230494052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3623024_120523APB_FTO_52405 | 494052 |
| 3623024WL0020349 | TS-23-024-004-004/040072 | 2 | Hussen Bee | 3623024004/WH/7050110483 | Renovation of traditional water bodies@Raikunta | 2863 | 3623024000NRG24060620230885482 | Processed | | 03/07/2023 | TS3623024_060623FTO_87214 | 885482 |