| 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. |
| 3623058WL083804 | TS-23-058-001-005/010240 | 2 | Bacchi Reddi | 3623058001/IF/7182146032 | construction of pebble graded bund in k jangaiah 10277 | 12842 | 3623058000NRG24280220241469691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623058_280224APB_FTO_322713 | 1469691 |
| 3623058WL0095600 | TS-23-058-001-005/010240 | 2 | Bacchi Reddi | 3623058001/IF/7182146032 | construction of pebble graded bund in k jangaiah 10277 | 12842 | 3623058000NRG24230420241752588 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752588 |