| 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. |
| 3645005WL004475 | TS-45-005-007-037/010011 | 5 | rani | 3645005007/WH/7050105405 | Renovation of Community ponds for community at pilloni kunta in katapur GP | 1685 | 3645005000NRG24270620230125315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3645005_270623APB_FTO_114370 | 125315 |
| 3645005WL0006267 | TS-45-005-007-037/010011 | 5 | rani | 3645005007/WH/7050105405 | Renovation of Community ponds for community at pilloni kunta in katapur GP | 1685 | 3645005000NRG24070820230163749 | Processed | | 10/11/2023 | TS3645005_070823FTO_156139 | 163749 |