| 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. |
| 3623058WL012092 | TS-23-058-008-009/010019 | 2 | Vemkatayya | 3623058008/WC/7231036077 | Continuous contour trenches at Bodagutta | 4661 | 3623058000NRG24160520230538621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3623058_160523APB_FTO_56846 | 538621 |
| 3623058WL0016160 | TS-23-058-008-009/010019 | 2 | Vemkatayya | 3623058008/WC/7231036077 | Continuous contour trenches at Bodagutta | 4661 | 3623058000NRG24260520230712789 | Processed | | 31/05/2023 | TS3623058_260523FTO_72655 | 712789 |