| 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. |
| 3623050WL016858 | TS-23-050-026-001/060008 | 1 | Namda | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 4821 | 3623050000NRG24290520230747840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623050_290523APB_FTO_75879 | 747840 |
| 3623050WL0020887 | TS-23-050-026-001/060008 | 1 | Namda | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 4821 | 3623050000NRG24070620230917328 | Processed | | 03/07/2023 | TS3623050_080623FTO_91577 | 917328 |