| 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. |
| 3625004WL009031 | TS-25-004-002-001/030031 | 3 | Satish | 3625004002/WC/7231050564 | CCT at Pedda Gutta Mavgaielodi @ Ramnagar | 7619 | 3625004000NRG24300120240177611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3625004_300124APB_FTO_298570 | 177611 |
| 3625004WL0011538 | TS-25-004-002-001/030031 | 3 | Satish | 3625004002/WC/7231050564 | CCT at Pedda Gutta Mavgaielodi @ Ramnagar | 7619 | 3625004000NRG24310320240231145 | Processed | | 29/04/2024 | TS3625004_200424FTO_14315 | 231145 |