| 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. |
| 3623050WL058810 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/WC/7231044364 | water conservation and water harvesting -construction of staggered trecnh for community | 10208 | 3623050000NRG24071120231297052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3623050_071123APB_FTO_234950 | 1297052 |
| 3623050WL0064511 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/WC/7231044364 | water conservation and water harvesting -construction of staggered trecnh for community | 10208 | 3623050000NRG24041220231322729 | Rejected | No Such Account | 18/03/2024 | TS3623050_110124FTO_288153 | 1322729 |
| 3623050WL0090403 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/WC/7231044364 | water conservation and water harvesting -construction of staggered trecnh for community | 10208 | 3623050000NRG24210320241616070 | Processed | | 13/04/2024 | TS3623050_210324FTO_349539 | 1616070 |