| 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. |
| 3621039WL024989 | TS-21-039-023-021/010245 | 1 | Peddalimgayya | 3621039023/WC/7231034311 | Rasonikunta PT Pocharam Parkal | 3072 | 3621039000NRG24281120230425863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621039_281123APB_FTO_252214 | 425863 |
| 3621039WL0028101 | TS-21-039-023-021/010245 | 1 | Peddalimgayya | 3621039023/WC/7231034311 | Rasonikunta PT Pocharam Parkal | 3072 | 3621039000NRG24040120240447695 | Processed | | 03/02/2024 | TS3621039_080124FTO_285990 | 447695 |