| 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. |
| 3623058WL085004 | TS-23-058-020-001/040172 | 2 | Aruna | 3623058020/WC/7231039347 | Continuous contour trench for community at Konganagattu | 12692 | 3623058000NRG24020320241490533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623058_020324APB_FTO_326541 | 1490533 |
| 3623058WL0095603 | TS-23-058-020-001/040172 | 2 | Aruna | 3623058020/WC/7231039347 | Continuous contour trench for community at Konganagattu | 12692 | 3623058000NRG24230420241752622 | Yet to be process | | | | 1752622 |