| 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. |
| 3623050WL083764 | TS-23-050-010-008/010113 | 1 | Chinna Saidulu | 3623050010/WC/7231045288 | Construction of Staggered Trench work DILAVARPUR GP AT DILAVARPUR PPV DAGARA GATTU | 12463 | 3623050000NRG24280220241468680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623050_280224APB_FTO_323221 | 1468680 |
| 3623050WL0095779 | TS-23-050-010-008/010113 | 1 | Chinna Saidulu | 3623050010/WC/7231045288 | Construction of Staggered Trench work DILAVARPUR GP AT DILAVARPUR PPV DAGARA GATTU | 12463 | 3623050000NRG24250420241753707 | Processed | | 02/05/2024 | TS3623050_250424FTO_19036 | 1753707 |