| 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. |
| 3623023WL006377 | TS-23-023-016-015/010544 | 3 | Naagamma | 3623023016/RC/7231137184 | Formatio Road to Slbc Canal to Modugula Chervu Gates Varaku | 1468 | 3623023000NRG24290420230268033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623023_290423APB_FTO_33732 | 268033 |
| 3623023WL0012020 | TS-23-023-016-015/010544 | 3 | Naagamma | 3623023016/RC/7231137184 | Formatio Road to Slbc Canal to Modugula Chervu Gates Varaku | 1468 | 3623023000NRG24160520230535571 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 535571 |