| 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. |
| 3623050WL085754 | TS-23-050-026-001/060008 | 1 | Namda | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 12909 | 3623050000NRG24060320241506104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623050_060324APB_FTO_330705 | 1506104 |
| 3623050WL0095512 | TS-23-050-026-001/060008 | 1 | Namda | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 12909 | 3623050000NRG24210420241751845 | Processed | | 02/05/2024 | TS3623050_250424FTO_19036 | 1751845 |