| 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. |
| 3623035WL000940 | TS-23-035-019-020/010105 | 3 | Danamma | 3623035019/WC/7231034430 | form pond for community in church at munugodu | 206 | 3623035000NRG24120420230039399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623035_120423APB_FTO_11873 | 39399 |
| 3623035WL0011252 | TS-23-035-019-020/010105 | 3 | Danamma | 3623035019/WC/7231034430 | form pond for community in church at munugodu | 206 | 3623035000NRG24150520230509545 | Processed | | 19/05/2023 | TS3623035_150523FTO_54158 | 509545 |