| 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. |
| 3629013WL011849 | TS-29-013-012-013/350 | 2 | Praveen Kumar | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 4366 | 3629013000NRG24300620230445144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3629013_300623APB_FTO_117924 | 445144 |
| 3629013WL0013194 | TS-29-013-012-013/350 | 2 | Praveen Kumar | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 4366 | 3629013000NRG24130720230465813 | Processed | | 10/11/2023 | TS3629013_080823FTO_156801 | 465813 |