| 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. |
| 3623042WL016956 | TS-23-042-037-001/020134 | 2 | kalu | 3623042037/RC/7231141123 | repair of mitti moram road for community from nsp main canal to banavath rupla fields | 5212 | 3623042000NRG24290520230752382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623042_290523APB_FTO_75912 | 752382 |
| 3623042WL0020140 | TS-23-042-037-001/020134 | 2 | kalu | 3623042037/RC/7231141123 | repair of mitti moram road for community from nsp main canal to banavath rupla fields | 5212 | 3623042000NRG24060620230879180 | Processed | | 03/07/2023 | TS3623042_060623FTO_87429 | 879180 |