| 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. |
| 3625008WL005746 | TS-25-008-012-001/11658 | 1 | Lavanya | 3625008012/DP/7231071443 | bruhat palleprakruthi vanam at peechara | 2244 | 3625008000NRG24041020230146234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3625008_051023APB_FTO_205751 | 146234 |
| 3625008WL0006748 | TS-25-008-012-001/11658 | 1 | Lavanya | 3625008012/DP/7231071443 | bruhat palleprakruthi vanam at peechara | 2244 | 3625008000NRG24151120230153246 | Processed | | 01/01/2024 | TS3625008_151123FTO_240228 | 153246 |