| 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. |
| 3623057WL009930 | TS-23-057-039-001/060049 | 1 | Shankar | 3623057039/IF/7182144150 | Construction of Pebble Peripheral bund for individual At Jarupula Krishna (290054) | 3746 | 3623057000NRG24090520230434634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623057_090523APB_FTO_48352 | 434634 |
| 3623057WL0013935 | TS-23-057-039-001/060049 | 1 | Shankar | 3623057039/IF/7182144150 | Construction of Pebble Peripheral bund for individual At Jarupula Krishna (290054) | 3746 | 3623057000NRG24190520230610980 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 610980 |