| 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. |
| 3623057WL018170 | TS-23-057-045-001/010277 | 2 | kalavathi | 3623057045/IF/7182128204 | Construction of pebble bunding for individual At NENAVATH SALI(150085) | 6585 | 3623057000NRG24310520230811051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3623057_310523APB_FTO_79073 | 811051 |
| 3623057WL0026136 | TS-23-057-045-001/010277 | 2 | kalavathi | 3623057045/IF/7182128204 | Construction of pebble bunding for individual At NENAVATH SALI(150085) | 6585 | 3623057000NRG24250620231100041 | Processed | | 03/07/2023 | TS3623057_270623FTO_114623 | 1100041 |