| 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. |
| 3623058WL016476 | TS-23-058-014-017/011280 | 1 | Yellayya | 3623058014/IF/7182146624 | construction of Earthan Graedb bund k.chinna Niramjan | 5587 | 3623058000NRG24260520230725177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TS3623058_260523APB_FTO_72614 | 725177 |
| 3623058WL0019603 | TS-23-058-014-017/011280 | 1 | Yellayya | 3623058014/IF/7182146624 | construction of Earthan Graedb bund k.chinna Niramjan | 5587 | 3623058000NRG24030620230859909 | Processed | | 14/07/2023 | TS3623058_070723FTO_127192 | 859909 |