| 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. |
| 3623050WL002244 | TS-23-050-017-011/80628 | 1 | V Nagalakshmi | 3623050017/WC/7231023496 | straggered trenches in bothalapalem at thurpu gattu 3 | 588 | 3623050000NRG24170420230095973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623050_170423APB_FTO_18188 | 95973 |
| 3623050WL0013292 | TS-23-050-017-011/80628 | 1 | V Nagalakshmi | 3623050017/WC/7231023496 | straggered trenches in bothalapalem at thurpu gattu 3 | 588 | 3623050000NRG24180520230583442 | Processed | | 25/05/2023 | TS3623050_200523FTO_64026 | 583442 |