| 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. |
| 3625005WL001074 | TS-25-005-010-007/010145 | 1 | Rajaiah | 3625005010/WC/007011086 | Staggered Trenches | 748 | 3625005000NRG24060520230033057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625005_060523APB_FTO_45191 | 33057 |
| 3625005WL0001708 | TS-25-005-010-007/010145 | 1 | Rajaiah | 3625005010/WC/007011086 | Staggered Trenches | 748 | 3625005000NRG24200520230049513 | Processed | | 25/05/2023 | TS3625005_200523FTO_63365 | 49513 |