| 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. |
| 3629013WL036767 | TS-29-013-012-013/010299 | 2 | shirisha | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 10028 | 3629013000NRG24210320240764107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629013_210324APB_FTO_349071 | 764107 |
| 3629013WL0039234 | TS-29-013-012-013/010299 | 2 | shirisha | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 10028 | 3629013000NRG24260420240847261 | Processed | | 09/05/2024 | TS3629013_020524FTO_26572 | 847261 |