| 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. |
| 3623057WL065678 | TS-23-057-004-004/010003 | 5 | prabudas | 3623057004/IF/7182157485 | Constr of pebbble pepherical bund for indv at Thurpupally gp Nagavaram Prabakar rao 10739 | 11768 | 3623057000NRG24121220231329256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3623057_121223APB_FTO_263854 | 1329256 |
| 3623057WL0078562 | TS-23-057-004-004/010003 | 5 | prabudas | 3623057004/IF/7182157485 | Constr of pebbble pepherical bund for indv at Thurpupally gp Nagavaram Prabakar rao 10739 | 11768 | 3623057000NRG24100220241389451 | Processed | | 13/04/2024 | TS3623057_120224FTO_307892 | 1389451 |