| 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. |
| 3623025WL026857 | TS-23-025-007-007/020023 | 2 | Lakshmi | 3623025007/IC/231217659 | Renovation of feeder chanel @Tirugudu janaki ramulu to NH 65 | 6047 | 3623025000NRG24280620231117817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3623025_280623APB_FTO_115654 | 1117817 |
| 3623025WL0035846 | TS-23-025-007-007/020023 | 2 | Lakshmi | 3623025007/IC/231217659 | Renovation of feeder chanel @Tirugudu janaki ramulu to NH 65 | 6047 | 3623025000NRG24260720231208505 | Processed | | 09/11/2023 | TS3623025_010823FTO_148443 | 1208505 |