| 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. |
| 3621039WL003822 | TS-21-039-021-019/010111 | 2 | Vasanta | 3621039021/DP/7231106844 | kamareddypally nursery parkal | 640 | 3621039000NRG24080520230094039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3621039_080523APB_FTO_46320 | 94039 |
| 3621039WL0005827 | TS-21-039-021-019/010111 | 2 | Vasanta | 3621039021/DP/7231106844 | kamareddypally nursery parkal | 640 | 3621039000NRG24220520230147268 | Processed | | 01/06/2023 | TS3621039_240523FTO_67324 | 147268 |