| 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. |
| 3621040WL003594 | TS-21-040-009-009/011218 | 1 | PRAMILA | 3621040009/WH/GIS/14442 | PEDDA CHERUVU OORUGONDA | 667 | 3621040000NRG24040520230085205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621040_050523APB_FTO_43927 | 85205 |
| 3621040WL0004908 | TS-21-040-009-009/011218 | 1 | PRAMILA | 3621040009/WH/GIS/14442 | PEDDA CHERUVU OORUGONDA | 667 | 3621040000NRG24160520230123857 | Processed | | 08/06/2023 | TS3621040_030623FTO_83794 | 123857 |