| 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. |
| 3623042WL015261 | TS-23-042-013-013/050101 | 3 | Limgamma | 3623042013/IC/231194878 | Renovation of Feeder Canal for Community Avirendla RAmachandru topolam to RMB Rood | 4383 | 3623042000NRG24240520230669186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3623042_240523APB_FTO_68640 | 669186 |
| 3623042WL0018670 | TS-23-042-013-013/050101 | 3 | Limgamma | 3623042013/IC/231194878 | Renovation of Feeder Canal for Community Avirendla RAmachandru topolam to RMB Rood | 4383 | 3623042000NRG24010620230827939 | Processed | | 07/06/2023 | TS3623042_010623FTO_80656 | 827939 |