| 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. |
| 3621041WL005764 | TS-21-041-001-013/010024 | 1 | Lakshmi | 3621041001/WH/GIS/10258 | MI TANK WORK AT peddacheruvu nadikuda | 913 | 3621041000NRG24200520230144611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3621041_200523APB_FTO_63278 | 144611 |
| 3621041WL0007816 | TS-21-041-001-013/010024 | 1 | Lakshmi | 3621041001/WH/GIS/10258 | MI TANK WORK AT peddacheruvu nadikuda | 913 | 3621041000NRG24050620230208959 | Processed | | 03/07/2023 | TS3621041_050623FTO_86300 | 208959 |