| 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. |
| 3623057WL080080 | TS-23-057-004-004/010480 | 2 | Amtayya | 3623057004/IF/7182220421 | Construction of Pebble Peripheral bund for individual At Nakka Srinu 10740 | 13532 | 3623057000NRG24160220241407904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_160224APB_FTO_311859 | 1407904 |
| 3623057WL0095922 | TS-23-057-004-004/010480 | 2 | Amtayya | 3623057004/IF/7182220421 | Construction of Pebble Peripheral bund for individual At Nakka Srinu 10740 | 13532 | 3623057000NRG24290420241754459 | Yet to be process | | | | 1754459 |