| 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. |
| 3621037WL005686 | TS-21-037-023-018/010782 | 1 | Ramulu | 3621037023/RC/7231110068 | juliflora clearence raithvedhika to neerukulla cross road | 1269 | 3621037000NRG24190520230142619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3621037_200523APB_FTO_62790 | 142619 |
| 3621037WL0006754 | TS-21-037-023-018/010782 | 1 | Ramulu | 3621037023/RC/7231110068 | juliflora clearence raithvedhika to neerukulla cross road | 1269 | 3621037000NRG24300520230176216 | Processed | | 01/06/2023 | TS3621037_300523FTO_76906 | 176216 |