| 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. |
| 3623060WL084145 | TS-23-060-004-004/70091 | 2 | PATHULOTHU PAKIRI | 3623060004/WC/7231055953 | staggered trench at sethala gutta | 4514 | 3623060000NRG24290220241475208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623060_290224APB_FTO_323945 | 1475208 |
| 3623060WL0095883 | TS-23-060-004-004/70091 | 2 | PATHULOTHU PAKIRI | 3623060004/WC/7231055953 | staggered trench at sethala gutta | 4514 | 3623060000NRG24270420241754257 | Rejected | Account closed | 03/05/2024 | TS3623060_270424FTO_21727 | 1754257 |
| 3623060WL0096137 | TS-23-060-004-004/70091 | 2 | PATHULOTHU PAKIRI | 3623060004/WC/7231055953 | staggered trench at sethala gutta | 4514 | 3623060000NRG24200520241755146 | Yet to be process | | | | 1755146 |