| 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. |
| 3629017WL034106 | TS-29-017-031-001/010519 | 1 | Pirubayi | 3629017031/WC/GIS/59110 | stragged trenches Uppubanda Sajjanaik Thanda | 10447 | 3629017000NRG24020320240680804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629017_020324APB_FTO_326648 | 680804 |
| 3629017WL0039214 | TS-29-017-031-001/010519 | 1 | Pirubayi | 3629017031/WC/GIS/59110 | stragged trenches Uppubanda Sajjanaik Thanda | 10447 | 3629017000NRG24230420240847213 | Processed | | 30/04/2024 | TS3629017_240424FTO_17238 | 847213 |