| 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. |
| 3624007WL001605 | TS-24-007-021-018/010104 | 1 | Krishna | 3624007021/IF/7182220457 | Levelling /Shaping of Fallow land for Individuals BHEMANNA | 715 | 3624007000NRG25180420240060243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3624007_180424APB_FTO_12617 | 60243 |
| 3624007WL0006550 | TS-24-007-021-018/010104 | 1 | Krishna | 3624007021/IF/7182220457 | Levelling /Shaping of Fallow land for Individuals BHEMANNA | 715 | 3624007000NRG25180520240268749 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 268749 |