| 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. |
| 3623053WL083306 | TS-23-053-020-001/060069 | 3 | Shaali | 3623053020/WC/7231031074 | construction of Stragged trenches for community(Sariya gundla chelka) | 16453 | 3623053000NRG24270220241460779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_270224APB_FTO_321668 | 1460779 |
| 3623053WL0095296 | TS-23-053-020-001/060069 | 3 | Shaali | 3623053020/WC/7231031074 | construction of Stragged trenches for community(Sariya gundla chelka) | 16453 | 3623053000NRG24190420241749807 | Processed | | 29/04/2024 | TS3623053_190424FTO_13928 | 1749807 |