| 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. |
| 3623041WL058950 | TS-23-041-024-024/010010 | 3 | Shrinu | 3623041024/WC/7231037612 | Construction of staggered trench for community at ramavath amarsing polam to anjanapally road varuk | 8604 | 3623041000NRG24081120231297935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3623041_081123APB_FTO_235354 | 1297935 |
| 3623041WL0064547 | TS-23-041-024-024/010010 | 3 | Shrinu | 3623041024/WC/7231037612 | Construction of staggered trench for community at ramavath amarsing polam to anjanapally road varuk | 8604 | 3623041000NRG24041220231322863 | Processed | | 03/02/2024 | TS3623041_090124FTO_286297 | 1322863 |