| 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. |
| 3623058WL015038 | TS-23-058-036-001/070161 | 1 | Paapayya | 3623058036/WC/7231041434 | Construction of continuous contour Trenches for community at Shivalayam gutta | 5511 | 3623058000NRG24230520230658063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3623058_240523APB_FTO_68326 | 658063 |
| 3623058WL0019580 | TS-23-058-036-001/070161 | 1 | Paapayya | 3623058036/WC/7231041434 | Construction of continuous contour Trenches for community at Shivalayam gutta | 5511 | 3623058000NRG24030620230859623 | Processed | | 14/07/2023 | TS3623058_070723FTO_127192 | 859623 |