| 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. |
| 3623057WL080256 | TS-23-057-007-007/010059 | 1 | Bajaar | 3623057007/IF/7182218126 | Construction of Pebble Peripheral bund for individual At M.pedda muthyalu 10057 | 13523 | 3623057000NRG24160220241410291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_160224APB_FTO_311859 | 1410291 |
| 3623057WL0096018 | TS-23-057-007-007/010059 | 1 | Bajaar | 3623057007/IF/7182218126 | Construction of Pebble Peripheral bund for individual At M.pedda muthyalu 10057 | 13523 | 3623057000NRG24070520241754795 | Yet to be process | | | | 1754795 |