| 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. |
| 3629013WL023082 | TS-29-013-012-013/010299 | 2 | shirisha | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 6782 | 3629013000NRG24231120230544707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | TS3629013_231123APB_FTO_249053 | 544707 |
| 3629013WL0030482 | TS-29-013-012-013/010299 | 2 | shirisha | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 6782 | 3629013000NRG24040220240608720 | Processed | | 13/04/2024 | TS3629013_230324FTO_351268 | 608720 |