| 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. |
| 3629015WL006700 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/FR/231171586 | Fish Pond at Marri kunta | 1592 | 3629015000NRG24250520230226967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3629015_250523APB_FTO_70010 | 226967 |
| 3629015WL0008313 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/FR/231171586 | Fish Pond at Marri kunta | 1592 | 3629015000NRG24050620230294884 | Processed | | 03/07/2023 | TS3629015_090623FTO_93420 | 294884 |