| 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. |
| 3623060WL082487 | TS-23-060-005-003/010270 | 1 | Kashaiah | 3623060005/WC/7231046216 | stagarred trenchesAT KORLA KUNTA | 4467 | 3623060000NRG24230220241444805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623060_230224APB_FTO_318461 | 1444805 |
| 3623060WL0095884 | TS-23-060-005-003/010270 | 1 | Kashaiah | 3623060005/WC/7231046216 | stagarred trenchesAT KORLA KUNTA | 4467 | 3623060000NRG24270420241754266 | Processed | | 02/05/2024 | TS3623060_270424FTO_21727 | 1754266 |