| 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. |
| 3618022WL041487 | TS-18-022-007-006/011021 | 3 | Shravan | 3618022007/WC/7231043087 | Staggered trenches at nilambandarallu Ramadugu GP | 3646 | 3618022000NRG24050120240918772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3618022_050124APB_FTO_284406 | 918772 |
| 3618022WL0046610 | TS-18-022-007-006/011021 | 3 | Shravan | 3618022007/WC/7231043087 | Staggered trenches at nilambandarallu Ramadugu GP | 3646 | 3618022000NRG24120220240958417 | Processed | | 13/04/2024 | TS3618022_120224FTO_308082 | 958417 |