| 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. |
| 3623050WL008131 | TS-23-050-026-001/060009 | 1 | Sreenu | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 2037 | 3623050000NRG24030520230344706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623050_030523APB_FTO_41120 | 344706 |
| 3623050WL0015336 | TS-23-050-026-001/060009 | 1 | Sreenu | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 2037 | 3623050000NRG24240520230673172 | Processed | | 31/05/2023 | TS3623050_260523FTO_72151 | 673172 |