| 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. |
| 3625004WL001197 | TS-25-004-012-009/040910 | 6 | lavanya | 3625004012/WC/7231040136 | CCT at Pedda Gutta 2, Mulkanoor (GP) | 1159 | 3625004000NRG24100520230036724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3625004_100523APB_FTO_50026 | 36724 |
| 3625004WL0001710 | TS-25-004-012-009/040910 | 6 | lavanya | 3625004012/WC/7231040136 | CCT at Pedda Gutta 2, Mulkanoor (GP) | 1159 | 3625004000NRG24200520230049554 | Processed | | 25/05/2023 | TS3625004_220523FTO_65429 | 49554 |