| 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. |
| 3623050WL092529 | TS-23-050-026-001/060019 | 1 | Saidaa | 3623050026/WC/7231055327 | Construction of Staggered Trench work Bandavth thanda GP AT Gandi Gattu | 14306 | 3623050000NRG24280320241679392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623050_280324APB_FTO_357034 | 1679392 |
| 3623050WL0095820 | TS-23-050-026-001/060019 | 1 | Saidaa | 3623050026/WC/7231055327 | Construction of Staggered Trench work Bandavth thanda GP AT Gandi Gattu | 14306 | 3623050000NRG24260420241753945 | Yet to be process | | | | 1753945 |