| 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. |
| 3625007WL010629 | TS-25-007-003-010/010298 | 4 | Ashabi | 3625007003/WC/7231032642 | KITTAMABODU CCT KAKIRALLAPALLY 2023 | 4389 | 3625007000NRG24120320240203242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625007_130324APB_FTO_337537 | 203242 |
| 3625007WL0011796 | TS-25-007-003-010/010298 | 4 | Ashabi | 3625007003/WC/7231032642 | KITTAMABODU CCT KAKIRALLAPALLY 2023 | 4389 | 3625007000NRG24190420240238919 | Yet to be process | | | TS3625007_310524FTO_53148 | 238919 |