| 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. |
| 3618031WL038997 | TS-18-031-003-002/010160 | 1 | Ammayi | 3618031003/IF/7182212986 | Land development of md sabera @domchanda gp | 4136 | 3618031000NRG24181220230898497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3618031_191223APB_FTO_270847 | 898497 |
| 3618031WL0046855 | TS-18-031-003-002/010160 | 1 | Ammayi | 3618031003/IF/7182212986 | Land development of md sabera @domchanda gp | 4136 | 3618031000NRG24130220240961579 | Processed | | 13/04/2024 | TS3618031_160224FTO_311871 | 961579 |