| 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. |
| 3629017WL031022 | TS-29-017-033-001/010739 | 1 | SACHIN | 3629017033/WC/GIS/20582 | continuos contour trenches at pedda gutta | 9534 | 3629017000NRG24080220240614975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3629017_080224APB_FTO_305851 | 614975 |
| 3629017WL0037899 | TS-29-017-033-001/010739 | 1 | SACHIN | 3629017033/WC/GIS/20582 | continuos contour trenches at pedda gutta | 9534 | 3629017000NRG24300320240805369 | Processed | | 30/04/2024 | TS3629017_240424FTO_17235 | 805369 |