| 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. |
| 3625005WL004579 | TS-25-005-011-008/010401 | 1 | Lakshmi | 3625005011/WC/7231047712 | staggered trench chinnajaalu2 at devunur | 2980 | 3625005000NRG24080820230140477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3625005_080823APB_FTO_156789 | 140477 |
| 3625005WL0007106 | TS-25-005-011-008/010401 | 1 | Lakshmi | 3625005011/WC/7231047712 | staggered trench chinnajaalu2 at devunur | 2980 | 3625005000NRG24231120230157586 | Processed | | 01/02/2024 | TS3625005_231123FTO_248812 | 157586 |