| 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. |
| 3623050WL033138 | TS-23-050-014-010/020031 | 1 | Pattiraam | 3623050014/DP/7231130486 | Drought proofing KESAWAPUR GP RAMOJI THANDA PRIMARY SCHOOL | 8840 | 3623050000NRG24190720231191309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3623050_190723APB_FTO_137712 | 1191309 |
| 3623050WL0038584 | TS-23-050-014-010/020031 | 1 | Pattiraam | 3623050014/DP/7231130486 | Drought proofing KESAWAPUR GP RAMOJI THANDA PRIMARY SCHOOL | 8840 | 3623050000NRG24040820231225620 | Processed | | 10/11/2023 | TS3623050_070823FTO_156291 | 1225620 |