| 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. |
| 3625004WL000452 | TS-25-004-012-009/040910 | 6 | lavanya | 3625004012/WC/7231040123 | CCT at Pedda Gutta 1, Mulkanoor (GP) | 680 | 3625004000NRG24200420230012114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625004_210423APB_FTO_23305 | 12114 |
| 3625004WL0001493 | TS-25-004-012-009/040910 | 6 | lavanya | 3625004012/WC/7231040123 | CCT at Pedda Gutta 1, Mulkanoor (GP) | 680 | 3625004000NRG24170520230042747 | Processed | | 24/05/2023 | TS3625004_170523FTO_58803 | 42747 |