| 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. |
| 3625007WL005086 | TS-25-007-003-010/010298 | 4 | Ashabi | 3625007003/DP/7231132955 | KAATHA ELLIAH HOUSE TO POLIMERA GUNU RAMNAGAR ROADAD KAKKIRALAPALLY GP INOLE MANDAL | 2777 | 3625007000NRG24020920230143619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3625007_020923APB_FTO_178740 | 143619 |
| 3625007WL0006816 | TS-25-007-003-010/010298 | 4 | Ashabi | 3625007003/DP/7231132955 | KAATHA ELLIAH HOUSE TO POLIMERA GUNU RAMNAGAR ROADAD KAKKIRALAPALLY GP INOLE MANDAL | 2777 | 3625007000NRG24161120230153971 | Processed | | 25/03/2024 | TS3625007_250124FTO_295787 | 153971 |