| 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. |
| 3623050WL091594 | TS-23-050-010-008/010046 | 2 | Saidamma | 3623050010/WC/7231045288 | Construction of Staggered Trench work DILAVARPUR GP AT DILAVARPUR PPV DAGARA GATTU | 14437 | 3623050000NRG24260320241651515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623050_260324APB_FTO_354291 | 1651515 |
| 3623050WL0095779 | TS-23-050-010-008/010046 | 2 | Saidamma | 3623050010/WC/7231045288 | Construction of Staggered Trench work DILAVARPUR GP AT DILAVARPUR PPV DAGARA GATTU | 14437 | 3623050000NRG24250420241753715 | Processed | | 02/05/2024 | TS3623050_250424FTO_19036 | 1753715 |