| 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. |
| 3629004WL031693 | TS-29-004-012-020/011828 | 1 | Narayana | 3629004012/WC/7231051353 | staggered trenches somalingala gutta area Madnoor Gp | 6914 | 3629004000NRG24130220240625902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629004_130224APB_FTO_309554 | 625902 |
| 3629004WL0039199 | TS-29-004-012-020/011828 | 1 | Narayana | 3629004012/WC/7231051353 | staggered trenches somalingala gutta area Madnoor Gp | 6914 | 3629004000NRG24220420240847159 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 847159 |