| 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. |
| 3623053WL090016 | TS-23-053-015-019/030015 | 1 | Shakru | 3623053015/WC/7231031592 | Construction of Stsggered Trench for Community at Vaddipatla Rollenka moolaa | 17717 | 3623053000NRG24200320241607583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_200324APB_FTO_348036 | 1607583 |
| 3623053WL0095307 | TS-23-053-015-019/030015 | 1 | Shakru | 3623053015/WC/7231031592 | Construction of Stsggered Trench for Community at Vaddipatla Rollenka moolaa | 17717 | 3623053000NRG24190420241749843 | Processed | | 29/04/2024 | TS3623053_190424FTO_13928 | 1749843 |