| 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. |
| 3646002WL001527 | TS-46-002-002-002/010254 | 2 | Pentamma | 3646002002/WC/7231037656 | CONSTRUCTION OF STAGGERED TRENCHES FOR BOLLI GATTU KISTAPUR | 366 | 3646002000NRG24180420230030066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3646002_180423APB_FTO_19515 | 30066 |
| 3646002WL0006226 | TS-46-002-002-002/010254 | 2 | Pentamma | 3646002002/WC/7231037656 | CONSTRUCTION OF STAGGERED TRENCHES FOR BOLLI GATTU KISTAPUR | 366 | 3646002000NRG24160520230140971 | Rejected | Account closed | 25/05/2023 | TS3646002_160523FTO_56358 | 140971 |
| 3646002WL0008689 | TS-46-002-002-002/010254 | 2 | Pentamma | 3646002002/WC/7231037656 | CONSTRUCTION OF STAGGERED TRENCHES FOR BOLLI GATTU KISTAPUR | 366 | 3646002000NRG24300520230194502 | Processed | | 03/06/2023 | TS3646002_300523FTO_76731 | 194502 |