| 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. |
| 3623042WL086358 | TS-23-042-022-024/010273 | 2 | sathish | 3623042022/WC/7231061489 | Staggrad trenches for Community at Gaddaguduthanda Gattu 4 in Annaram villege | 12690 | 3623042000NRG24070320241520755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_070324APB_FTO_332013 | 1520755 |
| 3623042WL0095344 | TS-23-042-022-024/010273 | 2 | sathish | 3623042022/WC/7231061489 | Staggrad trenches for Community at Gaddaguduthanda Gattu 4 in Annaram villege | 12690 | 3623042000NRG24190420241750040 | Rejected | Account closed | 06/05/2024 | TS3623042_300424FTO_23967 | 1750040 |
| 3623042WL0096122 | TS-23-042-022-024/010273 | 2 | sathish | 3623042022/WC/7231061489 | Staggrad trenches for Community at Gaddaguduthanda Gattu 4 in Annaram villege | 12690 | 3623042000NRG24190520241755100 | Yet to be process | | | | 1755100 |