| 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. |
| 3623037WL021801 | TS-23-037-014-016/010632 | 1 | Haimaa | 3623037014/WC/7231043041 | Construction of StaggeredTrench For Community Dayyam guttafor | 7804 | 3623037000NRG24100620230955819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623037_100623APB_FTO_94465 | 955819 |
| 3623037WL0030011 | TS-23-037-014-016/010632 | 1 | Haimaa | 3623037014/WC/7231043041 | Construction of StaggeredTrench For Community Dayyam guttafor | 7804 | 3623037000NRG24100720231163030 | Processed | | 17/07/2023 | TS3623037_100723FTO_128876 | 1163030 |