| 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. |
| 3623057WL078232 | TS-23-057-001-001/010244 | 2 | Ramulamma | 3623057001/IF/7182147694 | Constr Of pebble Peripheral Bund For Indiv At Gottimukala gp Goddula Chennaiah 10061 | 13487 | 3623057000NRG24080220241385368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_120224APB_FTO_307891 | 1385368 |
| 3623057WL0095896 | TS-23-057-001-001/010244 | 2 | Ramulamma | 3623057001/IF/7182147694 | Constr Of pebble Peripheral Bund For Indiv At Gottimukala gp Goddula Chennaiah 10061 | 13487 | 3623057000NRG24280420241754303 | Yet to be process | | | | 1754303 |