| 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. |
| 3623050WL021122 | TS-23-050-010-008/010162 | 3 | Seenayya | 3623050010/WC/7231045288 | Construction of Staggered Trench work DILAVARPUR GP AT DILAVARPUR PPV DAGARA GATTU | 6192 | 3623050000NRG24080620230929100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623050_080623APB_FTO_91548 | 929100 |
| 3623050WL0030655 | TS-23-050-010-008/010162 | 3 | Seenayya | 3623050010/WC/7231045288 | Construction of Staggered Trench work DILAVARPUR GP AT DILAVARPUR PPV DAGARA GATTU | 6192 | 3623050000NRG24110720231169938 | Rejected | Account closed | 18/07/2023 | TS3623050_110723FTO_130305 | 1169938 |
| 3623050WL0036125 | TS-23-050-010-008/010162 | 3 | Seenayya | 3623050010/WC/7231045288 | Construction of Staggered Trench work DILAVARPUR GP AT DILAVARPUR PPV DAGARA GATTU | 6192 | 3623050000NRG24270720231210716 | Processed | | 01/08/2023 | TS3623050_270723FTO_145045 | 1210716 |