| 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. |
| 3623042WL090955 | TS-23-042-014-014/010491 | 3 | Raambaayi | 3623042014/IC/231249061 | Disilting of existing Distributrycanal from Bustand to Polepalli Venkatreddy feild | 14026 | 3623042000NRG24220320241632419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_230324APB_FTO_352437 | 1632419 |
| 3623042WL0095353 | TS-23-042-014-014/010491 | 3 | Raambaayi | 3623042014/IC/231249061 | Disilting of existing Distributrycanal from Bustand to Polepalli Venkatreddy feild | 14026 | 3623042000NRG24190420241750119 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750119 |