| 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. |
| 3623050WL091045 | TS-23-050-037-001/090342 | 3 | rama rao | 3623050039/WC/7231023474 | Straggered Trenches in Mangalthanda Gangammagattu | 11426 | 3623050000NRG23050420231326956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623050_050423APB_FTO_5923 | 1326956 |
| 3623050WL0092407 | TS-23-050-037-001/090342 | 3 | rama rao | 3623050039/WC/7231023474 | Straggered Trenches in Mangalthanda Gangammagattu | 11426 | 3623050000NRG23070620231345917 | Rejected | No Such Account | 10/11/2023 | TS3623050_250823FTO_170547 | 1345917 |
| 3623050WL0092583 | TS-23-050-037-001/090342 | 3 | rama rao | 3623050039/WC/7231023474 | Straggered Trenches in Mangalthanda Gangammagattu | 11426 | 3623050000NRG23041220231346404 | Yet to be process | | | | 1346404 |