| 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. |
| 3629004WL009002 | TS-29-004-012-020/012038 | 1 | Laxmi | 3629004012/FR/231173164 | construction of fish pond in madnoor gp at maisamma cheruvu | 3233 | 3629004000NRG24080620230326314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629004_080623APB_FTO_91455 | 326314 |
| 3629004WL0012850 | TS-29-004-012-020/012038 | 1 | Laxmi | 3629004012/FR/231173164 | construction of fish pond in madnoor gp at maisamma cheruvu | 3233 | 3629004000NRG24090720230463416 | Processed | | 17/07/2023 | TS3629004_110723FTO_130253 | 463416 |