| 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. |
| 3624007WL000734 | TS-24-007-016-019/010438 | 1 | Padamma | 3624007016/IC/231253496 | Rennovation of Feeder Canal For Community Bassa mukaya land TO Kummari banda BALGERA GP | 541 | 3624007000NRG25100420240028401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TS3624007_110424APB_FTO_7768 | 28401 |
| 3624007WL0003348 | TS-24-007-016-019/010438 | 1 | Padamma | 3624007016/IC/231253496 | Rennovation of Feeder Canal For Community Bassa mukaya land TO Kummari banda BALGERA GP | 541 | 3624007000NRG25290420240126414 | Yet to be process | | | TS3624007_280524FTO_50217 | 126414 |