| 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. |
| 3618022WL068332 | TS-18-022-007-006/011355 | 2 | Sujatha | 3618022007/WC/7231019134 | Staggered trenches at somakunta above side | 6104 | 3618022000NRG23040420231200105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3618022_040423APB_FTO_5400 | 1200105 |
| 3618022WL0068891 | TS-18-022-007-006/011355 | 2 | Sujatha | 3618022007/WC/7231019134 | Staggered trenches at somakunta above side | 6104 | 3618022000NRG23180520231205030 | Processed | | 25/05/2023 | TS3618022_180523FTO_60402 | 1205030 |