| 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. |
| 3623060WL022828 | TS-23-060-005-003/010117 | 3 | PITTALA LAXMI | 3623060005/WC/7231046216 | stagarred trenchesAT KORLA KUNTA | 2532 | 3623060000NRG24140620230998049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623060_150623APB_FTO_100293 | 998049 |
| 3623060WL0029807 | TS-23-060-005-003/010117 | 3 | PITTALA LAXMI | 3623060005/WC/7231046216 | stagarred trenchesAT KORLA KUNTA | 2532 | 3623060000NRG24070720231159915 | Processed | | 14/07/2023 | TS3623060_070723FTO_127087 | 1159915 |