| 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. |
| 3623037WL014082 | TS-23-037-014-016/010607 | 3 | laskhmayya | 3623037014/WC/7231043041 | Construction of StaggeredTrench For Community Dayyam guttafor | 5262 | 3623037000NRG24190520230615809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3623037_190523APB_FTO_62494 | 615809 |
| 3623037WL0019451 | TS-23-037-014-016/010607 | 3 | laskhmayya | 3623037014/WC/7231043041 | Construction of StaggeredTrench For Community Dayyam guttafor | 5262 | 3623037000NRG24030620230855995 | Rejected | Account closed | 09/06/2023 | TS3623037_030623FTO_84546 | 855995 |
| 3623037WL0028899 | TS-23-037-014-016/010607 | 3 | laskhmayya | 3623037014/WC/7231043041 | Construction of StaggeredTrench For Community Dayyam guttafor | 5262 | 3623037000NRG24040720231149509 | Processed | | 13/07/2023 | TS3623037_040723FTO_123410 | 1149509 |