| 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. |
| 3623050WL011031 | TS-23-050-039-001/080004 | 1 | Champla Naayak | 3623050039/WC/7231023474 | Straggered Trenches in Mangalthanda Gangammagattu | 2898 | 3623050000NRG24120520230496137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TS3623050_120523APB_FTO_52943 | 496137 |
| 3623050WL0015335 | TS-23-050-039-001/080004 | 1 | Champla Naayak | 3623050039/WC/7231023474 | Straggered Trenches in Mangalthanda Gangammagattu | 2898 | 3623050000NRG24240520230673073 | Rejected | Account closed | 01/06/2023 | TS3623050_260523FTO_72151 | 673073 |
| 3623050WL0020895 | TS-23-050-039-001/080004 | 1 | Champla Naayak | 3623050039/WC/7231023474 | Straggered Trenches in Mangalthanda Gangammagattu | 2898 | 3623050000NRG24070620230917484 | Processed | | 03/07/2023 | TS3623050_080623FTO_91577 | 917484 |