| 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. |
| 3623063WL008010 | TS-23-063-009-019/030013 | 1 | Somaani | 3623063009/IF/7182261702 | Construction of Pebble Bunding at Vankunavath Maji (30140) at SudhabaiThanda at Kacharajupally GP | 1813 | 3623063000NRG25020520240414343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3623063_030524APB_FTO_28209 | 414343 |
| 3623063WL0012366 | TS-23-063-009-019/030013 | 1 | Somaani | 3623063009/IF/7182261702 | Construction of Pebble Bunding at Vankunavath Maji (30140) at SudhabaiThanda at Kacharajupally GP | 1813 | 3623063000NRG25160520240722315 | Yet to be process | | | TS3623063_180524FTO_42108 | 722315 |