| 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. |
| 3621040WL008385 | TS-21-040-009-009/011218 | 1 | PRAMILA | 3621040009/WH/GIS/14442 | PEDDA CHERUVU OORUGONDA | 1793 | 3621040000NRG24080620230226641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621040_080623APB_FTO_91282 | 226641 |
| 3621040WL0012869 | TS-21-040-009-009/011218 | 1 | PRAMILA | 3621040009/WH/GIS/14442 | PEDDA CHERUVU OORUGONDA | 1793 | 3621040000NRG24150720230361317 | Processed | | 20/07/2023 | TS3621040_150723FTO_134341 | 361317 |