| 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. |
| 3623057WL021264 | TS-23-057-001-001/010070 | 2 | Vemkatamma | 3623057001/IF/7182068646 | Pebble Bunding At Jogu Vengaiah | 7777 | 3623057000NRG24080620230935581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623057_080623APB_FTO_92154 | 935581 |
| 3623057WL0031357 | TS-23-057-001-001/010070 | 2 | Vemkatamma | 3623057001/IF/7182068646 | Pebble Bunding At Jogu Vengaiah | 7777 | 3623057000NRG24130720231178038 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1178038 |