| 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. |
| 3623050WL020844 | TS-23-050-033-001/100090 | 1 | Beelya | 3623050033/WC/7231045289 | Construction of Staggered Trench work JAITHARAM THANDA GP JALRAM land to GANGAMMAGATTU dagara | 5990 | 3623050000NRG24070620230915221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623050_080623APB_FTO_90819 | 915221 |
| 3623050WL0030658 | TS-23-050-033-001/100090 | 1 | Beelya | 3623050033/WC/7231045289 | Construction of Staggered Trench work JAITHARAM THANDA GP JALRAM land to GANGAMMAGATTU dagara | 5990 | 3623050000NRG24110720231169979 | Processed | | 17/07/2023 | TS3623050_110723FTO_130305 | 1169979 |