| 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. |
| 3646002WL006229 | TS-46-002-012-009/010026 | 2 | Anjaneyulu | 3646002012/WC/009170651 | Staggered Trenches | 2263 | 3646002000NRG24160520230141004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3646002_160523APB_FTO_56339 | 141004 |
| 3646002WL0008381 | TS-46-002-012-009/010026 | 2 | Anjaneyulu | 3646002012/WC/009170651 | Staggered Trenches | 2263 | 3646002000NRG24270520230185804 | Processed | | 31/05/2023 | TS3646002_270523FTO_73225 | 185804 |