| 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. |
| 3623060WL083376 | TS-23-060-001-004/010633 | 1 | Amjayya | 3623060001/WC/7231052105 | staggered trench at bapanakayya | 4525 | 3623060000NRG24270220241462379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623060_270224APB_FTO_321604 | 1462379 |
| 3623060WL0095881 | TS-23-060-001-004/010633 | 1 | Amjayya | 3623060001/WC/7231052105 | staggered trench at bapanakayya | 4525 | 3623060000NRG24270420241754245 | Processed | | 02/05/2024 | TS3623060_270424FTO_21727 | 1754245 |