| 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. |
| 3621041WL000609 | TS-21-041-011-008/010027 | 1 | Saarayya | 3621041011/WH/GIS/11503 | mi tank work urra cheruvu at raiparthi | 175 | 3621041000NRG24140420230012524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3621041_140423APB_FTO_14701 | 12524 |
| 3621041WL0005453 | TS-21-041-011-008/010027 | 1 | Saarayya | 3621041011/WH/GIS/11503 | mi tank work urra cheruvu at raiparthi | 175 | 3621041000NRG24180520230137171 | Processed | | 24/05/2023 | TS3621041_180523FTO_60286 | 137171 |