| 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. |
| 3623035WL022470 | TS-23-035-005-005/010207 | 2 | Mangamma | 3623035005/IF/7182155857 | irrigation facilities Earthan bunding panga susila 10547 at vookondi | 5094 | 3623035000NRG24130620230980572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623035_130623APB_FTO_97287 | 980572 |
| 3623035WL0029865 | TS-23-035-005-005/010207 | 2 | Mangamma | 3623035005/IF/7182155857 | irrigation facilities Earthan bunding panga susila 10547 at vookondi | 5094 | 3623035000NRG24070720231160639 | Processed | | 14/07/2023 | TS3623035_070723FTO_127085 | 1160639 |