| 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. |
| 3623025WL091874 | TS-23-025-004-004/010276 | 2 | Limgamma | 3623025004/WH/7050114433 | Renovation of water bodies MI Tank@ MUSI Kasanagode | 10533 | 3623025000NRG24270320241660419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623025_270324APB_FTO_355468 | 1660419 |
| 3623025WL0095528 | TS-23-025-004-004/010276 | 2 | Limgamma | 3623025004/WH/7050114433 | Renovation of water bodies MI Tank@ MUSI Kasanagode | 10533 | 3623025000NRG24220420241751959 | Yet to be process | | | | 1751959 |