| 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. |
| 3629013WL021616 | TS-29-013-012-013/010299 | 2 | shirisha | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 6362 | 3629013000NRG24091120230528283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3629013_091123APB_FTO_237032 | 528283 |
| 3629013WL0023861 | TS-29-013-012-013/010299 | 2 | shirisha | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 6362 | 3629013000NRG24301120230553289 | Processed | | 01/01/2024 | TS3629013_301123FTO_253368 | 553289 |