| 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. |
| 3621041WL039744 | TS-21-041-011-008/010064 | 1 | Sarojana | 3621041011/WH/GIS/11503 | mi tank work urra cheruvu at raiparthi | 5048 | 3621041000NRG23010420230635779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3621041_010423APB_FTO_1693 | 635779 |
| 3621041WL0040566 | TS-21-041-011-008/010064 | 1 | Sarojana | 3621041011/WH/GIS/11503 | mi tank work urra cheruvu at raiparthi | 5048 | 3621041000NRG23080620230643192 | Processed | | 28/07/2023 | TS3621041_220723FTO_139912 | 643192 |