| 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. |
| 3623042WL090045 | TS-23-042-041-001/050172 | 1 | Vemkatamma | 3623042041/IC/231248082 | Rennovation of Distributrycanal for community from N. Dhanamma feild to Rezerwoyer | 13920 | 3623042000NRG24210320241609159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_210324APB_FTO_349440 | 1609159 |
| 3623042WL0095357 | TS-23-042-041-001/050172 | 1 | Vemkatamma | 3623042041/IC/231248082 | Rennovation of Distributrycanal for community from N. Dhanamma feild to Rezerwoyer | 13920 | 3623042000NRG24190420241750148 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750148 |