| 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. |
| 3623057WL088140 | TS-23-057-053-001/020040 | 1 | Paamdu | 3623057053/IF/7182249327 | Constr of Pebble peripheral bund for indiv At R.sakru20067 | 15516 | 3623057000NRG24140320241566809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_140324APB_FTO_339022 | 1566809 |
| 3623057WL0095917 | TS-23-057-053-001/020040 | 1 | Paamdu | 3623057053/IF/7182249327 | Constr of Pebble peripheral bund for indiv At R.sakru20067 | 15516 | 3623057000NRG24290420241754436 | Yet to be process | | | | 1754436 |