| 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. |
| 3623041WL028626 | TS-23-041-020-019/010549 | 1 | Hari Lal | 3623041020/WC/7231038157 | Construction of Staggered Trench Water tank to Danavath Bigna field At Matur | 7036 | 3623041000NRG24040720231145656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3623041_040723APB_FTO_122959 | 1145656 |
| 3623041WL0032445 | TS-23-041-020-019/010549 | 1 | Hari Lal | 3623041020/WC/7231038157 | Construction of Staggered Trench Water tank to Danavath Bigna field At Matur | 7036 | 3623041000NRG24180720231186476 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1186476 |