| 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. |
| 3629004WL037006 | TS-29-004-003-003/010272 | 1 | Gainullakhan | 3629004003/RC/7231166034 | Formation of Road nagnath gandla polam nundi hanmanthu kattulwar polam varaku | 8202 | 3629004000NRG24230320240773415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629004_230324APB_FTO_351899 | 773415 |
| 3629004WL0039207 | TS-29-004-003-003/010272 | 1 | Gainullakhan | 3629004003/RC/7231166034 | Formation of Road nagnath gandla polam nundi hanmanthu kattulwar polam varaku | 8202 | 3629004000NRG24230420240847191 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 847191 |