| 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. |
| 3638023WL048037 | TS-38-023-020-035/030177 | 1 | Kubbaji | 3638023020/WC/7231028690 | staggered trenches at Raipally gattu | 9012 | 3638023000NRG23010420231090549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3638023_010423APB_FTO_1538 | 1090549 |
| 3638023WL0050479 | TS-38-023-020-035/030177 | 1 | Kubbaji | 3638023020/WC/7231028690 | staggered trenches at Raipally gattu | 9012 | 3638023000NRG23160820231147854 | Processed | | 09/11/2023 | TS3638023_170823FTO_163356 | 1147854 |