| 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. |
| 3623050WL029527 | TS-23-050-026-001/060019 | 1 | Saidaa | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 8340 | 3623050000NRG24070720231157309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TS3623050_070723APB_FTO_127529 | 1157309 |
| 3623050WL0035845 | TS-23-050-026-001/060019 | 1 | Saidaa | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 8340 | 3623050000NRG24260720231208504 | Processed | | 29/07/2023 | TS3623050_260723FTO_144277 | 1208504 |