| 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. |
| 3621037WL024402 | TS-21-037-022-017/010313 | 4 | Saarada | 3621037022/RC/7231144003 | CUTTING AND CLEARANCE OF JULIEFLORA PENCHIKALPET AMMA AYILAIAH TO PAYA CHERUVU | 4425 | 3621037000NRG24211120230419620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621037_211123APB_FTO_247228 | 419620 |
| 3621037WL0028109 | TS-21-037-022-017/010313 | 4 | Saarada | 3621037022/RC/7231144003 | CUTTING AND CLEARANCE OF JULIEFLORA PENCHIKALPET AMMA AYILAIAH TO PAYA CHERUVU | 4425 | 3621037000NRG24040120240447730 | Processed | | 03/02/2024 | TS3621037_040124FTO_283173 | 447730 |