| 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. |
| 3629013WL009068 | TS-29-013-012-013/350 | 2 | Praveen Kumar | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 3003 | 3629013000NRG24080620230330764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629013_080623APB_FTO_91895 | 330764 |
| 3629013WL0012661 | TS-29-013-012-013/350 | 2 | Praveen Kumar | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 3003 | 3629013000NRG24060720230461148 | Processed | | 10/11/2023 | TS3629013_080823FTO_156801 | 461148 |