| 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. |
| 3625004WL011333 | TS-25-004-026-001/030026 | 2 | Srinivas | 3625004026/WC/7231050690 | CCT at Veeralagatu Gutta ,Veeralagadda Thanda | 9811 | 3625004000NRG24280320240224592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3625004_280324APB_FTO_356968 | 224592 |
| 3625004WL0011819 | TS-25-004-026-001/030026 | 2 | Srinivas | 3625004026/WC/7231050690 | CCT at Veeralagatu Gutta ,Veeralagadda Thanda | 9811 | 3625004000NRG24200420240239047 | Processed | | 29/04/2024 | TS3625004_200424FTO_15056 | 239047 |