| 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. |
| 3623050WL023714 | TS-23-050-037-001/090342 | 3 | rama rao | 3623050039/WC/7231046449 | Construction of Staggered Trench work MANGAL THANDA GP AT GANGAMMAGATTU PPV DAGARA | 6682 | 3623050000NRG24160620231031151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623050_160623APB_FTO_102102 | 1031151 |
| 3623050WL0031637 | TS-23-050-037-001/090342 | 3 | rama rao | 3623050039/WC/7231046449 | Construction of Staggered Trench work MANGAL THANDA GP AT GANGAMMAGATTU PPV DAGARA | 6682 | 3623050000NRG24140720231180139 | Processed | | 25/07/2023 | TS3623050_140723FTO_134020 | 1180139 |