| 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. |
| 3623037WL011069 | TS-23-037-014-016/010902 | 1 | Anjaiah | 3623037014/WC/7231043041 | Construction of StaggeredTrench For Community Dayyam guttafor | 4600 | 3623037000NRG24120520230500646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3623037_120523APB_FTO_52750 | 500646 |
| 3623037WL0019451 | TS-23-037-014-016/010902 | 1 | Anjaiah | 3623037014/WC/7231043041 | Construction of StaggeredTrench For Community Dayyam guttafor | 4600 | 3623037000NRG24030620230855993 | Processed | | 08/06/2023 | TS3623037_030623FTO_84546 | 855993 |