| 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. |
| 3623050WL085835 | TS-23-050-033-001/100118 | 1 | Hari | 3623050033/WC/7231057475 | Construction of Staggered Trench work Jaitharam thanda GP AT GANGAMMA GATTU 02 | 12786 | 3623050000NRG24060320241507647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623050_060324APB_FTO_330699 | 1507647 |
| 3623050WL0095758 | TS-23-050-033-001/100118 | 1 | Hari | 3623050033/WC/7231057475 | Construction of Staggered Trench work Jaitharam thanda GP AT GANGAMMA GATTU 02 | 12786 | 3623050000NRG24250420241753612 | Processed | | 02/05/2024 | TS3623050_250424FTO_19036 | 1753612 |