| 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. |
| 3629015WL035912 | TS-29-015-002-002/010094 | 1 | Laxmi | 3629015002/FR/231171589 | Fish Pond at Burugu Kunta | 5663 | 3629015000NRG24150320240735090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629015_150324APB_FTO_340451 | 735090 |
| 3629015WL0039176 | TS-29-015-002-002/010094 | 1 | Laxmi | 3629015002/FR/231171589 | Fish Pond at Burugu Kunta | 5663 | 3629015000NRG24200420240847087 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 847087 |