| 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. |
| 3629004WL007450 | TS-29-004-003-003/010241 | 2 | Jayasri | 3629004003/WC/GIS/53489 | desilting of perculation tank at Patlola kunta shakkarga Big Gp | 2809 | 3629004000NRG24300520230256560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3629004_300523APB_FTO_77126 | 256560 |
| 3629004WL0008454 | TS-29-004-003-003/010241 | 2 | Jayasri | 3629004003/WC/GIS/53489 | desilting of perculation tank at Patlola kunta shakkarga Big Gp | 2809 | 3629004000NRG24060620230302257 | Processed | | 03/07/2023 | TS3629004_060623FTO_87632 | 302257 |