| 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. |
| 3623053WL092133 | TS-23-053-010-015/010644 | 5 | srinivas reddy | 3623053010/IF/7182217695 | Constr of Pebble Graded Bund For Individual at Sanku Srinivas Reddy 10644 Papally | 18253 | 3623053000NRG24270320241668471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623053_280324APB_FTO_355612 | 1668471 |
| 3623053WL0095421 | TS-23-053-010-015/010644 | 5 | srinivas reddy | 3623053010/IF/7182217695 | Constr of Pebble Graded Bund For Individual at Sanku Srinivas Reddy 10644 Papally | 18253 | 3623053000NRG24200420241750732 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750732 |