| 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. |
| 3623035WL001261 | TS-23-035-001-001/010020 | 1 | H Aimavali | 3623035001/AV/7231095169 | CONSTRUCTION OF PLAY GROUND AT KOTHULARAM | 430 | 3623035000NRG24130420230058118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623035_130423APB_FTO_13265 | 58118 |
| 3623035WL0011910 | TS-23-035-001-001/010020 | 1 | H Aimavali | 3623035001/AV/7231095169 | CONSTRUCTION OF PLAY GROUND AT KOTHULARAM | 430 | 3623035000NRG24160520230532863 | Processed | | 20/05/2023 | TS3623035_160523FTO_56229 | 532863 |