| 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. |
| 3623053WL008583 | TS-23-053-003-005/010117 | 1 | Vachya | 3623053003/IF/7182127579 | Constr of pebble peripheral bund for indiv RAMAVATH JEEVULA KESAMNENIPALLY | 3488 | 3623053000NRG24040520230362423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623053_040523APB_FTO_42491 | 362423 |
| 3623053WL0013312 | TS-23-053-003-005/010117 | 1 | Vachya | 3623053003/IF/7182127579 | Constr of pebble peripheral bund for indiv RAMAVATH JEEVULA KESAMNENIPALLY | 3488 | 3623053000NRG24180520230584385 | Processed | | 25/05/2023 | TS3623053_200523FTO_63178 | 584385 |