| 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. |
| 3623025WL093299 | TS-23-025-011-010/010658 | 2 | Aruna | 3623025011/IC/231253973 | Renovation of fieild chanel@B yellaiah to A.Venkat reddy polam | 10694 | 3623025000NRG24310320241695715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3623025_310324APB_FTO_362628 | 1695715 |
| 3623025WL0096016 | TS-23-025-011-010/010658 | 2 | Aruna | 3623025011/IC/231253973 | Renovation of fieild chanel@B yellaiah to A.Venkat reddy polam | 10694 | 3623025000NRG24070520241754776 | Yet to be process | | | | 1754776 |