| 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. |
| 3623060WL005119 | TS-23-060-007-001/040053 | 3 | Korra Ashok kumar | 3623060007/RC/001170771 | Formation of Road to agriculture fields | 435 | 3623060000NRG24250420230213656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623060_260423APB_FTO_29146 | 213656 |
| 3623060WL0014160 | TS-23-060-007-001/040053 | 3 | Korra Ashok kumar | 3623060007/RC/001170771 | Formation of Road to agriculture fields | 435 | 3623060000NRG24200520230619990 | Processed | | 30/05/2023 | TS3623060_250523FTO_69571 | 619990 |