| 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. |
| 3621041WL009078 | TS-21-041-004-015/010274 | 1 | Baalakishan | 3621041004/WH/GIS/12352 | MI TANK WORK AT MAREDU CHERUVU DHARMARAM | 2154 | 3621041000NRG24140620230253842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621041_140623APB_FTO_98459 | 253842 |
| 3621041WL0015265 | TS-21-041-004-015/010274 | 1 | Baalakishan | 3621041004/WH/GIS/12352 | MI TANK WORK AT MAREDU CHERUVU DHARMARAM | 2154 | 3621041000NRG24100820230376381 | Processed | | 10/11/2023 | TS3621041_100823FTO_158403 | 376381 |