| 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. |
| 3618022WL045182 | TS-18-022-005-004/010420 | 1 | Limbaadri | 3618022005/WC/7231051386 | Thambaku boru Gutta at dammannapet staggered trenches | 3801 | 3618022000NRG24010220240944700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3618022_010224APB_FTO_300613 | 944700 |
| 3618022WL0054340 | TS-18-022-005-004/010420 | 1 | Limbaadri | 3618022005/WC/7231051386 | Thambaku boru Gutta at dammannapet staggered trenches | 3801 | 3618022000NRG24300320241153520 | Processed | | 30/04/2024 | TS3618022_300324FTO_360944 | 1153520 |