| 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. |
| 3621037WL002800 | TS-21-037-023-018/010782 | 1 | Ramulu | 3621037023/RC/7231110068 | juliflora clearence raithvedhika to neerukulla cross road | 951 | 3621037000NRG24010520230063994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_010523APB_FTO_36606 | 63994 |
| 3621037WL0004853 | TS-21-037-023-018/010782 | 1 | Ramulu | 3621037023/RC/7231110068 | juliflora clearence raithvedhika to neerukulla cross road | 951 | 3621037000NRG24160520230123002 | Processed | | 20/05/2023 | TS3621037_160523FTO_56234 | 123002 |