| 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. |
| 3623050WL011640 | TS-23-050-026-001/060008 | 1 | Namda | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 3400 | 3623050000NRG24150520230525737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3623050_160523APB_FTO_57055 | 525737 |
| 3623050WL0016115 | TS-23-050-026-001/060008 | 1 | Namda | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 3400 | 3623050000NRG24260520230711050 | Processed | | 31/05/2023 | TS3623050_260523FTO_72151 | 711050 |