| 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. |
| 3618022WL052802 | TS-18-022-004-003/010237 | 5 | Devi | 3618022004/WC/7231069120 | Nallagutta staggered trenches at db thanda | 4588 | 3618022000NRG24200320241101138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3618022_210324APB_FTO_348567 | 1101138 |
| 3618022WL0055803 | TS-18-022-004-003/010237 | 5 | Devi | 3618022004/WC/7231069120 | Nallagutta staggered trenches at db thanda | 4588 | 3618022000NRG24200420241195116 | Processed | | 29/04/2024 | TS3618022_200424FTO_14553 | 1195116 |