| 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. |
| 3642017WL046028 | TS-42-017-014-013/090145 | 1 | Sheker | 3642017014/WC/7231057531 | somlathanda_ stagged trench_ bajju kunta to balya kunta | 8236 | 3642017000NRG24270220241055409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642017_270224APB_FTO_321645 | 1055409 |
| 3642017WL0052983 | TS-42-017-014-013/090145 | 1 | Sheker | 3642017014/WC/7231057531 | somlathanda_ stagged trench_ bajju kunta to balya kunta | 8236 | 3642017000NRG24200420241231226 | Processed | | 02/05/2024 | TS3642017_230424FTO_16366 | 1231226 |