| 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. |
| 3623053WL022946 | TS-23-053-002-004/010251 | 2 | Amjamma | 3623053002/IF/7182142642 | Consruction of Pebbel Bund at Vattepu Shankar 10269 | 7929 | 3623053000NRG24140620231004539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623053_140623APB_FTO_98919 | 1004539 |
| 3623053WL0030052 | TS-23-053-002-004/010251 | 2 | Amjamma | 3623053002/IF/7182142642 | Consruction of Pebbel Bund at Vattepu Shankar 10269 | 7929 | 3623053000NRG24100720231163733 | Processed | | 19/07/2023 | TS3623053_130723FTO_132462 | 1163733 |