| 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. |
| 3625008WL000907 | TS-25-008-003-011/010206 | 3 | Sumalatha | 3625008003/RC/7231132686 | MEDI THANDA TO NALLA BANDA VARAKU ROAD AT ERRABELLI | 443 | 3625008000NRG24020520230026550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625008_020523APB_FTO_38385 | 26550 |
| 3625008WL0001679 | TS-25-008-003-011/010206 | 3 | Sumalatha | 3625008003/RC/7231132686 | MEDI THANDA TO NALLA BANDA VARAKU ROAD AT ERRABELLI | 443 | 3625008000NRG24190520230048287 | Rejected | Account closed | 26/05/2023 | TS3625008_190523FTO_61507 | 48287 |
| 3625008WL0002231 | TS-25-008-003-011/010206 | 3 | Sumalatha | 3625008003/RC/7231132686 | MEDI THANDA TO NALLA BANDA VARAKU ROAD AT ERRABELLI | 443 | 3625008000NRG24010620230065351 | Processed | | 03/07/2023 | TS3625008_010623FTO_80259 | 65351 |