| 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. |
| 3629017WL036824 | TS-29-017-008-009/010427 | 1 | sandhya | 3629017008/WC/7231052590 | Stagged trenches Nijam gundlu Tirmanpally | 11563 | 3629017000NRG24210320240765787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629017_210324APB_FTO_349514 | 765787 |
| 3629017WL0039198 | TS-29-017-008-009/010427 | 1 | sandhya | 3629017008/WC/7231052590 | Stagged trenches Nijam gundlu Tirmanpally | 11563 | 3629017000NRG24220420240847156 | Processed | | 30/04/2024 | TS3629017_240424FTO_17238 | 847156 |