| 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. |
| 3625004WL001842 | TS-25-004-011-008/010084 | 3 | Prathyusha | 3625004011/RC/7231118542 | Formation Road from Mutharam to GN Poor Link Road,Mutharam (GP) | 2215 | 3625004000NRG24250520230054528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3625004_250523APB_FTO_69525 | 54528 |
| 3625004WL0002419 | TS-25-004-011-008/010084 | 3 | Prathyusha | 3625004011/RC/7231118542 | Formation Road from Mutharam to GN Poor Link Road,Mutharam (GP) | 2215 | 3625004000NRG24060620230071862 | Processed | | 03/07/2023 | TS3625004_090623FTO_92511 | 71862 |