| 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. |
| 3625007WL010845 | TS-25-007-011-003/011236 | 1 | vani | 3625007011/IC/231228780 | feedar channalLaxmi parvathi to Bontha Balaiah | 4496 | 3625007000NRG24180320240210225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625007_180324APB_FTO_343129 | 210225 |
| 3625007WL0011800 | TS-25-007-011-003/011236 | 1 | vani | 3625007011/IC/231228780 | feedar channalLaxmi parvathi to Bontha Balaiah | 4496 | 3625007000NRG24190420240238991 | Yet to be process | | | TS3625007_310524FTO_53148 | 238991 |