| 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. |
| 3623063WL008786 | TS-23-063-019-001/030583 | 2 | nehemya | 3623063019/WC/7231052691 | Construction of Staggered Trench at PPV Gutta at Vizag Colony GP | 1535 | 3623063000NRG25040520240461331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3623063_050524APB_FTO_30428 | 461331 |
| 3623063WL0012361 | TS-23-063-019-001/030583 | 2 | nehemya | 3623063019/WC/7231052691 | Construction of Staggered Trench at PPV Gutta at Vizag Colony GP | 1535 | 3623063000NRG25160520240721835 | Yet to be process | | | TS3623063_180524FTO_42108 | 721835 |