| 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. |
| 3625005WL006644 | TS-25-005-011-008/010140 | 2 | Shaamta | 3625005011/WC/7231047712 | staggered trench chinnajaalu2 at devunur | 3464 | 3625005000NRG24081120230151947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3625005_081123APB_FTO_235599 | 151947 |
| 3625005WL0007339 | TS-25-005-011-008/010140 | 2 | Shaamta | 3625005011/WC/7231047712 | staggered trench chinnajaalu2 at devunur | 3464 | 3625005000NRG24011220230161102 | Processed | | 16/12/2023 | TS3625005_041223FTO_257127 | 161102 |