| 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. |
| 3618022WL005395 | TS-18-022-005-004/010035 | 1 | Pedda Bhumanna | 3618022005/WC/7231019116 | Staggered trenches at rajannakunta side above | 875 | 3618022000NRG24100520230214763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3618022_100523APB_FTO_48918 | 214763 |
| 3618022WL0007490 | TS-18-022-005-004/010035 | 1 | Pedda Bhumanna | 3618022005/WC/7231019116 | Staggered trenches at rajannakunta side above | 875 | 3618022000NRG24200520230301819 | Processed | | 25/05/2023 | TS3618022_200523FTO_63612 | 301819 |