| 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. |
| 3621039WL006130 | TS-21-039-021-019/010111 | 2 | Vasanta | 3621039021/DP/7231106844 | kamareddypally nursery parkal | 997 | 3621039000NRG24240520230156433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3621039_240523APB_FTO_67317 | 156433 |
| 3621039WL0007370 | TS-21-039-021-019/010111 | 2 | Vasanta | 3621039021/DP/7231106844 | kamareddypally nursery parkal | 997 | 3621039000NRG24010620230193444 | Processed | | 03/07/2023 | TS3621039_160623FTO_101096 | 193444 |