| 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. |
| 3623050WL018507 | TS-23-050-042-001/030098 | 2 | Saida Nayak | 3623050026/WC/7231038551 | Construction of Staggered Trench work Bandavth thanda GP At kallepally Road gattu dagara | 5263 | 3623050000NRG24010620230821630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623050_010623APB_FTO_81029 | 821630 |
| 3623050WL0024028 | TS-23-050-042-001/030098 | 2 | Saida Nayak | 3623050026/WC/7231038551 | Construction of Staggered Trench work Bandavth thanda GP At kallepally Road gattu dagara | 5263 | 3623050000NRG24170620231039722 | Processed | | 03/07/2023 | TS3623050_170623FTO_103846 | 1039722 |