| 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. |
| 3621041WL005764 | TS-21-041-001-013/010344 | 1 | Sampath | 3621041001/WH/GIS/10258 | MI TANK WORK AT peddacheruvu nadikuda | 917 | 3621041000NRG24200520230144762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3621041_200523APB_FTO_63289 | 144762 |
| 3621041WL0007915 | TS-21-041-001-013/010344 | 1 | Sampath | 3621041001/WH/GIS/10258 | MI TANK WORK AT peddacheruvu nadikuda | 917 | 3621041000NRG24050620230210952 | Rejected | Account closed | 04/07/2023 | TS3621041_050623FTO_86300 | 210952 |
| 3621041WL0013846 | TS-21-041-001-013/010344 | 1 | Sampath | 3621041001/WH/GIS/10258 | MI TANK WORK AT peddacheruvu nadikuda | 917 | 3621041000NRG24250720230369307 | Processed | | 29/07/2023 | TS3621041_250723FTO_142395 | 369307 |