| 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. |
| 3623058WL011099 | TS-23-058-020-001/010350 | 2 | Sunitha | 3623058020/WC/7231037131 | Water absorption trench at Gajuchelakagutta DP Thanda village | 4511 | 3623058000NRG25120520240661201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | TS3623058_120524APB_FTO_36142 | 661201 |
| 3623058WL0014547 | TS-23-058-020-001/010350 | 2 | Sunitha | 3623058020/WC/7231037131 | Water absorption trench at Gajuchelakagutta DP Thanda village | 4511 | 3623058000NRG25220520240849191 | Yet to be process | | | TS3623058_230524FTO_46199 | 849191 |