| 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. |
| 3629004WL005207 | TS-29-004-003-003/010241 | 2 | Jayasri | 3629004003/WC/GIS/53489 | desilting of perculation tank at Patlola kunta shakkarga Big Gp | 1869 | 3629004000NRG24160520230167465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3629004_160523APB_FTO_56801 | 167465 |
| 3629004WL0006795 | TS-29-004-003-003/010241 | 2 | Jayasri | 3629004003/WC/GIS/53489 | desilting of perculation tank at Patlola kunta shakkarga Big Gp | 1869 | 3629004000NRG24260520230230764 | Processed | | 31/05/2023 | TS3629004_280523FTO_74228 | 230764 |