| 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. |
| 3623057WL082856 | TS-23-057-006-006/010325 | 3 | jameena | 3623057006/IF/7182144165 | Construction of Pebble Peripheral bund for individual At Muntha Chinna chinaiah (10132) | 13941 | 3623057000NRG24240220241451376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_240224APB_FTO_319641 | 1451376 |
| 3623057WL0095915 | TS-23-057-006-006/010325 | 3 | jameena | 3623057006/IF/7182144165 | Construction of Pebble Peripheral bund for individual At Muntha Chinna chinaiah (10132) | 13941 | 3623057000NRG24290420241754412 | Yet to be process | | | | 1754412 |