| 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. |
| 3629015WL003133 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/FR/231171588 | Fish Pond at Marri kunta | 779 | 3629015000NRG24020520230100274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3629015_020523APB_FTO_38520 | 100274 |
| 3629015WL0008313 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/FR/231171588 | Fish Pond at Marri kunta | 779 | 3629015000NRG24050620230294883 | Processed | | 03/07/2023 | TS3629015_090623FTO_93420 | 294883 |