| 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. |
| 3623037WL000289 | TS-23-037-011-012/020040 | 1 | Pamtu | 3623037011/IC/231207810 | Construction of Feeder Chanal for community Vdyhya Janu to laxmamma vagu | 725 | 3623037000NRG24100420230011711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623037_100423APB_FTO_9838 | 11711 |
| 3623037WL0011423 | TS-23-037-011-012/020040 | 1 | Pamtu | 3623037011/IC/231207810 | Construction of Feeder Chanal for community Vdyhya Janu to laxmamma vagu | 725 | 3623037000NRG24150520230519072 | Processed | | 20/05/2023 | TS3623037_150523FTO_54540 | 519072 |