| 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. |
| 3623050WL013651 | TS-23-050-048-001/020053 | 1 | Amji | 3623050048/WC/7231041750 | Construction of Staggered Trench work THURPUTHANDA Gp At Chinnagattu 01 D mesya To D chandu land va | 3018 | 3623050000NRG24180520230598140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3623050_190523APB_FTO_62442 | 598140 |
| 3623050WL0019507 | TS-23-050-048-001/020053 | 1 | Amji | 3623050048/WC/7231041750 | Construction of Staggered Trench work THURPUTHANDA Gp At Chinnagattu 01 D mesya To D chandu land va | 3018 | 3623050000NRG24030620230857404 | Processed | | 03/07/2023 | TS3623050_080623FTO_91577 | 857404 |