| 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. |
| 3623050WL018648 | TS-23-050-033-001/100349 | 2 | Aruna | 3623050033/WC/7231045289 | Construction of Staggered Trench work JAITHARAM THANDA GP JALRAM land to GANGAMMAGATTU dagara | 4933 | 3623050000NRG24010620230827381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623050_010623APB_FTO_80989 | 827381 |
| 3623050WL0021795 | TS-23-050-033-001/100349 | 2 | Aruna | 3623050033/WC/7231045289 | Construction of Staggered Trench work JAITHARAM THANDA GP JALRAM land to GANGAMMAGATTU dagara | 4933 | 3623050000NRG24100620230955655 | Processed | | 04/07/2023 | TS3623050_150623FTO_100626 | 955655 |