| 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. |
| 3623051WL085840 | TS-23-051-002-005/010196 | 2 | Mangamma | 3623051002/RC/7231139684 | Constuction of Road from Sy.no 208 to Sy.no 216,217 at Devuni Manyam | 9023 | 3623051000NRG24060320241507838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623051_070324APB_FTO_331102 | 1507838 |
| 3623051WL0095677 | TS-23-051-002-005/010196 | 2 | Mangamma | 3623051002/RC/7231139684 | Constuction of Road from Sy.no 208 to Sy.no 216,217 at Devuni Manyam | 9023 | 3623051000NRG24240420241753146 | Processed | | 30/04/2024 | TS3623051_240424FTO_17593 | 1753146 |