| 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. |
| 3642023WL045406 | TS-42-023-012-014/011224 | 2 | yallaiah | 3642023012/WC/7231057530 | Phanigiri Silt Removel In Dante Kunta | 5070 | 3642023000NRG24220220241048280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642023_220224APB_FTO_317419 | 1048280 |
| 3642023WL0052775 | TS-42-023-012-014/011224 | 2 | yallaiah | 3642023012/WC/7231057530 | Phanigiri Silt Removel In Dante Kunta | 5070 | 3642023000NRG24190420241230516 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1230516 |