| 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. |
| 3623057WL029219 | TS-23-057-005-005/010342 | 2 | Jangamma | 3623057005/IF/7182147424 | Constr of pebble peripheral bund for indiv at Mende Lingamma | 9288 | 3623057000NRG24050720231153288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3623057_050723APB_FTO_124664 | 1153288 |
| 3623057WL0045054 | TS-23-057-005-005/010342 | 2 | Jangamma | 3623057005/IF/7182147424 | Constr of pebble peripheral bund for indiv at Mende Lingamma | 9288 | 3623057000NRG24290820231253296 | Processed | | 10/11/2023 | TS3623057_290823FTO_172846 | 1253296 |