| 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. |
| 3623053WL081347 | TS-23-053-020-001/060069 | 3 | Shaali | 3623053020/WC/7231031074 | construction of Stragged trenches for community(Sariya gundla chelka) | 16139 | 3623053000NRG24200220241424141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_200224APB_FTO_315205 | 1424141 |
| 3623053WL0095408 | TS-23-053-020-001/060069 | 3 | Shaali | 3623053020/WC/7231031074 | construction of Stragged trenches for community(Sariya gundla chelka) | 16139 | 3623053000NRG24200420241750565 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750565 |