| 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. |
| 2431008WL005339 | OR-31-008-003-005/4575 | 3 | KAILASH KHILLA | 2431008003/WC/10550293 | Ranovation of tank at pulapalli near Siva temple phase i | 2640 | 2431008000NRG24230520230105286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2431008003_230523APB_FTO_146697 | 105286 |
| 2431008WL0014010 | OR-31-008-003-005/4575 | 3 | KAILASH KHILLA | 2431008003/WC/10550293 | Ranovation of tank at pulapalli near Siva temple phase i | 2640 | 2431008000NRG24040820230270108 | Processed | | 10/11/2023 | OR2431008003_161023FTO_644889 | 270108 |