| 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. |
| 3629017WL030395 | TS-29-017-031-001/010519 | 1 | Pirubayi | 3629017031/WC/GIS/59110 | stragged trenches Uppubanda Sajjanaik Thanda | 9286 | 3629017000NRG24030220240608179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3629017_030224APB_FTO_301993 | 608179 |
| 3629017WL0037898 | TS-29-017-031-001/010519 | 1 | Pirubayi | 3629017031/WC/GIS/59110 | stragged trenches Uppubanda Sajjanaik Thanda | 9286 | 3629017000NRG24300320240805366 | Processed | | 30/04/2024 | TS3629017_240424FTO_17235 | 805366 |