| 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. |
| 3623050WL076758 | TS-23-050-033-001/100118 | 1 | Hari | 3623050033/WC/7231045289 | Construction of Staggered Trench work JAITHARAM THANDA GP JALRAM land to GANGAMMAGATTU dagara | 11474 | 3623050000NRG24010220241371348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623050_010224APB_FTO_301008 | 1371348 |
| 3623050WL0095758 | TS-23-050-033-001/100118 | 1 | Hari | 3623050033/WC/7231045289 | Construction of Staggered Trench work JAITHARAM THANDA GP JALRAM land to GANGAMMAGATTU dagara | 11474 | 3623050000NRG24250420241753607 | Processed | | 02/05/2024 | TS3623050_250424FTO_19036 | 1753607 |