| 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. |
| 3623023WL014092 | TS-23-023-016-015/011076 | 1 | Renuka | 3623023016/RC/7231137184 | Formatio Road to Slbc Canal to Modugula Chervu Gates Varaku | 3079 | 3623023000NRG24190520230616305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3623023_190523APB_FTO_62681 | 616305 |
| 3623023WL0016656 | TS-23-023-016-015/011076 | 1 | Renuka | 3623023016/RC/7231137184 | Formatio Road to Slbc Canal to Modugula Chervu Gates Varaku | 3079 | 3623023000NRG24270520230731951 | Processed | | 03/06/2023 | TS3623023_270523FTO_74187 | 731951 |