| 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. |
| 3623057WL076771 | TS-23-057-004-004/010003 | 5 | prabudas | 3623057004/IF/7182220421 | Construction of Pebble Peripheral bund for individual At Nakka Srinu 10740 | 13009 | 3623057000NRG24010220241371564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623057_010224APB_FTO_300710 | 1371564 |
| 3623057WL0095281 | TS-23-057-004-004/010003 | 5 | prabudas | 3623057004/IF/7182220421 | Construction of Pebble Peripheral bund for individual At Nakka Srinu 10740 | 13009 | 3623057000NRG24150420241749779 | Processed | | 24/04/2024 | TS3623057_150424FTO_10093 | 1749779 |