| 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. |
| 3623050WL027334 | TS-23-050-016-011/060062 | 6 | Caavali | 3623050016/WC/7231044748 | construction of staggered trecnh for communityWachya thanda at Gangamma Gattu (Badakya gattu) | 7885 | 3623050000NRG24290620231129598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3623050_300623APB_FTO_118340 | 1129598 |
| 3623050WL0031760 | TS-23-050-016-011/060062 | 6 | Caavali | 3623050016/WC/7231044748 | construction of staggered trecnh for communityWachya thanda at Gangamma Gattu (Badakya gattu) | 7885 | 3623050000NRG24150720231180999 | Processed | | 22/07/2023 | TS3623050_180723FTO_136480 | 1180999 |