| 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. |
| 3623057WL084324 | TS-23-057-020-023/010059 | 1 | Iddayya | 3623057020/IF/7182154903 | Construction of Pebble Peripheral bund for individual At B lingamma 10107 | 14444 | 3623057000NRG24290220241478332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_290224APB_FTO_324409 | 1478332 |
| 3623057WL0095913 | TS-23-057-020-023/010059 | 1 | Iddayya | 3623057020/IF/7182154903 | Construction of Pebble Peripheral bund for individual At B lingamma 10107 | 14444 | 3623057000NRG24290420241754399 | Yet to be process | | | | 1754399 |