| 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. |
| 3623042WL091918 | TS-23-042-041-001/050255 | 5 | Saidamma | 3623042041/IC/231248082 | Rennovation of Distributrycanal for community from N. Dhanamma feild to Rezerwoyer | 14424 | 3623042000NRG24270320241662697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623042_270324APB_FTO_355179 | 1662697 |
| 3623042WL0095567 | TS-23-042-041-001/050255 | 5 | Saidamma | 3623042041/IC/231248082 | Rennovation of Distributrycanal for community from N. Dhanamma feild to Rezerwoyer | 14424 | 3623042000NRG24220420241752387 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1752387 |