| 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. |
| 3618022WL001749 | TS-18-022-007-006/011355 | 2 | Sujatha | 3618022007/WC/7231019134 | Staggered trenches at somakunta above side | 12 | 3618022000NRG24190420230056607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3618022_190423APB_FTO_20721 | 56607 |
| 3618022WL0007083 | TS-18-022-007-006/011355 | 2 | Sujatha | 3618022007/WC/7231019134 | Staggered trenches at somakunta above side | 12 | 3618022000NRG24180520230288861 | Processed | | 25/05/2023 | TS3618022_180523FTO_60400 | 288861 |