| 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. |
| 3623024WL074978 | TS-23-024-012-014/010097 | 2 | Rani | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 9120 | 3623024000NRG24260120241361879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623024_260124APB_FTO_296324 | 1361879 |
| 3623024WL0093351 | TS-23-024-012-014/010097 | 2 | Rani | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 9120 | 3623024000NRG24010420241696432 | Processed | | 16/04/2024 | TS3623024_010424FTO_1122 | 1696432 |