| 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. |
| 3623050WL090498 | TS-23-050-048-001/020053 | 1 | Amji | 3623050048/WC/7231026217 | Staggered trench, Pinugunla gutta thurputhanda | 11339 | 3623050000NRG23030420231312489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3623050_040423APB_FTO_5385 | 1312489 |
| 3623050WL0092136 | TS-23-050-048-001/020053 | 1 | Amji | 3623050048/WC/7231026217 | Staggered trench, Pinugunla gutta thurputhanda | 11339 | 3623050000NRG23120520231345263 | Processed | | 19/05/2023 | TS3623050_120523FTO_52976 | 1345263 |