| 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. |
| 3623023WL077707 | TS-23-023-014-013/040119 | 2 | Danamma | 3623023014/WH/7050113288 | Renovation of Community Ponds Gurujukunta | 8721 | 3623023000NRG24070220241379360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623023_090224APB_FTO_306907 | 1379360 |
| 3623023WL0093298 | TS-23-023-014-013/040119 | 2 | Danamma | 3623023014/WH/7050113288 | Renovation of Community Ponds Gurujukunta | 8721 | 3623023000NRG24310320241695687 | Processed | | 16/04/2024 | TS3623023_010424FTO_796 | 1695687 |