| 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. |
| 3629017WL005377 | TS-29-017-031-001/010520 | 2 | Reddi | 3629017031/WC/7231071145 | Staggered Trench at THINDUVALI GUTTA sajjanaik tanda | 3652 | 3629017000NRG25150520240375607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | TS3629017_160524APB_FTO_38653 | 375607 |
| 3629017WL0009922 | TS-29-017-031-001/010520 | 2 | Reddi | 3629017031/WC/7231071145 | Staggered Trench at THINDUVALI GUTTA sajjanaik tanda | 3652 | 3629017000NRG25120620240799718 | Processed | | 16/08/2024 | TS3629017_140624FTO_63963 | 799718 |