| 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. |
| 3625005WL010696 | TS-25-005-011-008/010401 | 1 | Lakshmi | 3625005011/WC/7231047712 | staggered trench chinnajaalu2 at devunur | 4999 | 3625005000NRG24140320240206106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625005_140324APB_FTO_338694 | 206106 |
| 3625005WL0011836 | TS-25-005-011-008/010401 | 1 | Lakshmi | 3625005011/WC/7231047712 | staggered trench chinnajaalu2 at devunur | 4999 | 3625005000NRG24220420240239091 | Processed | | 30/04/2024 | TS3625005_220424FTO_15820 | 239091 |