| 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. |
| 3638017WL044801 | TS-38-017-010-015/010057 | 2 | Narsamma | 3638017010/IF/7182225576 | pebbele bund at Turkawadgom | 9604 | 3638017000NRG24140320241162901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638017_140324APB_FTO_338992 | 1162901 |
| 3638017WL0048747 | TS-38-017-010-015/010057 | 2 | Narsamma | 3638017010/IF/7182225576 | pebbele bund at Turkawadgom | 9604 | 3638017000NRG24220420241300056 | Processed | | 30/04/2024 | TS3638017_220424FTO_15841 | 1300056 |