| 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. |
| 3623041WL023171 | TS-23-041-027-001/060506 | 1 | Piki | 3623041027/WC/7231037587 | Construction of staggered trench for community at malaboduthanda to dhanavath saida polam varuku | 5822 | 3623041000NRG24150620231014400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623041_150623APB_FTO_99648 | 1014400 |
| 3623041WL0035099 | TS-23-041-027-001/060506 | 1 | Piki | 3623041027/WC/7231037587 | Construction of staggered trench for community at malaboduthanda to dhanavath saida polam varuku | 5822 | 3623041000NRG24250720231202907 | Processed | | 29/07/2023 | TS3623041_260723FTO_143388 | 1202907 |