| 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. |
| 3623057WL090849 | TS-23-057-005-005/010380 | 3 | Shekar | 3623057005/IF/7182220534 | onstruction of pebble peripheral bund for indiv at Godasi Eeshwaraiah 10110 | 15824 | 3623057000NRG24220320241628855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_220324APB_FTO_351006 | 1628855 |
| 3623057WL0095911 | TS-23-057-005-005/010380 | 3 | Shekar | 3623057005/IF/7182220534 | onstruction of pebble peripheral bund for indiv at Godasi Eeshwaraiah 10110 | 15824 | 3623057000NRG24290420241754387 | Yet to be process | | | | 1754387 |