| 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. |
| 3623050WL010245 | TS-23-050-042-001/100005 | 3 | Chandra Singh | 3623050026/WC/7231038551 | Construction of Staggered Trench work Bandavth thanda GP At kallepally Road gattu dagara | 2726 | 3623050000NRG24100520230452284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623050_100523APB_FTO_49961 | 452284 |
| 3623050WL0015658 | TS-23-050-042-001/100005 | 3 | Chandra Singh | 3623050026/WC/7231038551 | Construction of Staggered Trench work Bandavth thanda GP At kallepally Road gattu dagara | 2726 | 3623050000NRG24240520230689574 | Processed | | 31/05/2023 | TS3623050_260523FTO_72151 | 689574 |