| 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. |
| 3623058WL016485 | TS-23-058-023-001/010124 | 1 | Veeramma | 3623058023/IF/7182138095 | Construction of Land Levelling at Vibhudi Ramachandramma Land 10095Land | 5278 | 3623058000NRG24260520230725521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TS3623058_260523APB_FTO_72614 | 725521 |
| 3623058WL0019767 | TS-23-058-023-001/010124 | 1 | Veeramma | 3623058023/IF/7182138095 | Construction of Land Levelling at Vibhudi Ramachandramma Land 10095Land | 5278 | 3623058000NRG24050620230866947 | Processed | | 14/07/2023 | TS3623058_070723FTO_127192 | 866947 |