| 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. |
| 3623041WL018821 | TS-23-041-027-001/060506 | 1 | Piki | 3623041027/WC/7231037587 | Construction of staggered trench for community at malaboduthanda to dhanavath saida polam varuku | 4348 | 3623041000NRG24020620230832888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623041_020623APB_FTO_81698 | 832888 |
| 3623041WL0024140 | TS-23-041-027-001/060506 | 1 | Piki | 3623041027/WC/7231037587 | Construction of staggered trench for community at malaboduthanda to dhanavath saida polam varuku | 4348 | 3623041000NRG24180620231044946 | Processed | | 03/07/2023 | TS3623041_190623FTO_104735 | 1044946 |