| 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. |
| 3623050WL081891 | TS-23-050-016-011/60391 | 2 | Kamili | 3623050016/DP/7231167294 | Raising of nursery for community Vachyathanda GP AT L Nagu House | 12045 | 3623050000NRG24210220241433250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623050_210224APB_FTO_316535 | 1433250 |
| 3623050WL0095772 | TS-23-050-016-011/60391 | 2 | Kamili | 3623050016/DP/7231167294 | Raising of nursery for community Vachyathanda GP AT L Nagu House | 12045 | 3623050000NRG24250420241753664 | Processed | | 02/05/2024 | TS3623050_250424FTO_19036 | 1753664 |