| 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. |
| 3623058WL038057 | TS-23-058-004-004/010720 | 2 | Anitha | 3623058004/WC/7231047171 | Water Absorption Trench at Kolakonda gattu | 8673 | 3623058000NRG24020820231221420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623058_020823APB_FTO_151749 | 1221420 |
| 3623058WL0060128 | TS-23-058-004-004/010720 | 2 | Anitha | 3623058004/WC/7231047171 | Water Absorption Trench at Kolakonda gattu | 8673 | 3623058000NRG24151120231303168 | Processed | | 01/01/2024 | TS3623058_021223FTO_254591 | 1303168 |