| 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. |
| 3618022WL052965 | TS-18-022-005-004/010387 | 2 | Bhumayya | 3618022005/WC/7231051386 | Thambaku boru Gutta at dammannapet staggered trenches | 4666 | 3618022000NRG24210320241106162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3618022_210324APB_FTO_349033 | 1106162 |
| 3618022WL0055797 | TS-18-022-005-004/010387 | 2 | Bhumayya | 3618022005/WC/7231051386 | Thambaku boru Gutta at dammannapet staggered trenches | 4666 | 3618022000NRG24200420241195087 | Processed | | 29/04/2024 | TS3618022_200424FTO_14553 | 1195087 |