| 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. |
| 3625005WL001353 | TS-25-005-010-007/010145 | 1 | Rajaiah | 3625005010/WC/007011086 | Staggered Trenches | 963 | 3625005000NRG24160520230040718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3625005_160523APB_FTO_56183 | 40718 |
| 3625005WL0001904 | TS-25-005-010-007/010145 | 1 | Rajaiah | 3625005010/WC/007011086 | Staggered Trenches | 963 | 3625005000NRG24260520230056410 | Processed | | 03/07/2023 | TS3625005_210623FTO_107497 | 56410 |