| 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. |
| 3623060WL074334 | TS-23-060-005-003/010270 | 1 | Kashaiah | 3623060005/WC/7231046216 | stagarred trenchesAT KORLA KUNTA | 4179 | 3623060000NRG24230120241359367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623060_230124APB_FTO_294027 | 1359367 |
| 3623060WL0092990 | TS-23-060-005-003/010270 | 1 | Kashaiah | 3623060005/WC/7231046216 | stagarred trenchesAT KORLA KUNTA | 4179 | 3623060000NRG24300320241688800 | Processed | | 16/04/2024 | TS3623060_300324FTO_360573 | 1688800 |