| 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. |
| 3623053WL004814 | TS-23-053-003-005/010117 | 1 | Vachya | 3623053003/IF/7182127571 | Constr of pebble peripheral bund for indiv RAMAVATH RAMULU KESAMNEPALLY | 2709 | 3623053000NRG24250420230197121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623053_250423APB_FTO_27751 | 197121 |
| 3623053WL0012292 | TS-23-053-003-005/010117 | 1 | Vachya | 3623053003/IF/7182127571 | Constr of pebble peripheral bund for indiv RAMAVATH RAMULU KESAMNEPALLY | 2709 | 3623053000NRG24160520230546629 | Processed | | 24/05/2023 | TS3623053_160523FTO_56562 | 546629 |