| 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. |
| 3623042WL088065 | TS-23-042-014-014/010091 | 2 | Raamesvari | 3623042014/IC/231249061 | Disilting of existing Distributrycanal from Bustand to Polepalli Venkatreddy feild | 13426 | 3623042000NRG24140320241564199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_140324APB_FTO_339160 | 1564199 |
| 3623042WL0095353 | TS-23-042-014-014/010091 | 2 | Raamesvari | 3623042014/IC/231249061 | Disilting of existing Distributrycanal from Bustand to Polepalli Venkatreddy feild | 13426 | 3623042000NRG24190420241750113 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750113 |