| 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. |
| 3623050WL078125 | TS-23-050-014-010/020031 | 2 | Gori | 3623050014/WC/7231044364 | water conservation and water harvesting -construction of staggered trecnh for community | 11667 | 3623050000NRG24080220241383559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623050_120224APB_FTO_308463 | 1383559 |
| 3623050WL0095821 | TS-23-050-014-010/020031 | 2 | Gori | 3623050014/WC/7231044364 | water conservation and water harvesting -construction of staggered trecnh for community | 11667 | 3623050000NRG24260420241753952 | Yet to be process | | | | 1753952 |