| 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. |
| 3623041WL022156 | TS-23-041-020-019/030027 | 3 | Moti | 3623041020/RC/7231139024 | Construction of farmation of road Dhanavath Keeru field to Dhanavath Ramesh field At Matur | 5332 | 3623041000NRG24120620230969185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623041_120623APB_FTO_95911 | 969185 |
| 3623041WL0029814 | TS-23-041-020-019/030027 | 3 | Moti | 3623041020/RC/7231139024 | Construction of farmation of road Dhanavath Keeru field to Dhanavath Ramesh field At Matur | 5332 | 3623041000NRG24070720231159983 | Rejected | Account closed | 31/07/2023 | TS3623041_210723FTO_139236 | 1159983 |
| 3623041WL0038780 | TS-23-041-020-019/030027 | 3 | Moti | 3623041020/RC/7231139024 | Construction of farmation of road Dhanavath Keeru field to Dhanavath Ramesh field At Matur | 5332 | 3623041000NRG24050820231226478 | Processed | | 01/01/2024 | TS3623041_151123FTO_240693 | 1226478 |