| 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. |
| 3625007WL009573 | TS-25-007-011-003/010529 | 1 | Rama | 3625007011/IC/231228780 | feedar channalLaxmi parvathi to Bontha Balaiah | 3990 | 3625007000NRG24140220240182661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625007_150224APB_FTO_310602 | 182661 |
| 3625007WL0011800 | TS-25-007-011-003/010529 | 1 | Rama | 3625007011/IC/231228780 | feedar channalLaxmi parvathi to Bontha Balaiah | 3990 | 3625007000NRG24190420240238989 | Yet to be process | | | TS3625007_310524FTO_53148 | 238989 |