| 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. |
| 3623058WL013444 | TS-23-058-023-001/010124 | 1 | Veeramma | 3623058023/IF/7182138095 | Construction of Land Levelling at Vibhudi Ramachandramma Land 10095Land | 4585 | 3623058000NRG24180520230589761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3623058_180523APB_FTO_60428 | 589761 |
| 3623058WL0016135 | TS-23-058-023-001/010124 | 1 | Veeramma | 3623058023/IF/7182138095 | Construction of Land Levelling at Vibhudi Ramachandramma Land 10095Land | 4585 | 3623058000NRG24260520230711674 | Processed | | 31/05/2023 | TS3623058_260523FTO_72655 | 711674 |