| 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. |
| 3623050WL060899 | TS-23-050-037-001/090092 | 1 | Sakku | 3623050037/WC/7231026465 | water conservation and water harvesting -construction of staggered trecnh for community | 10383 | 3623050000NRG24161120231306885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3623050_161123APB_FTO_242788 | 1306885 |
| 3623050WL0072394 | TS-23-050-037-001/090092 | 1 | Sakku | 3623050037/WC/7231026465 | water conservation and water harvesting -construction of staggered trecnh for community | 10383 | 3623050000NRG24170120241353164 | Processed | | 25/03/2024 | TS3623050_260124FTO_296468 | 1353164 |