| 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. |
| 3629013WL009682 | TS-29-013-006-007/010337 | 2 | Rani | 3629013006/WC/7231046833 | Staggered trenches Ontigubba Gutta bit 02 Rameswarpalli GP | 3334 | 3629013000NRG24130620230359438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629013_130623APB_FTO_97768 | 359438 |
| 3629013WL0012779 | TS-29-013-006-007/010337 | 2 | Rani | 3629013006/WC/7231046833 | Staggered trenches Ontigubba Gutta bit 02 Rameswarpalli GP | 3334 | 3629013000NRG24070720230462986 | Processed | | 10/11/2023 | TS3629013_080823FTO_156801 | 462986 |