| 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. |
| 3623050WL010375 | TS-23-050-014-010/020031 | 1 | Pattiraam | 3623050038/WC/7231019594 | Sreaggerd trenches at Gangammagattu manthanda | 2738 | 3623050000NRG24100520230461714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623050_100523APB_FTO_49974 | 461714 |
| 3623050WL0014147 | TS-23-050-014-010/020031 | 1 | Pattiraam | 3623050038/WC/7231019594 | Sreaggerd trenches at Gangammagattu manthanda | 2738 | 3623050000NRG24200520230618939 | Processed | | 25/05/2023 | TS3623050_200523FTO_64026 | 618939 |