| 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. |
| 3625007WL009389 | TS-25-007-003-010/010298 | 4 | Ashabi | 3625007003/WC/7231032642 | KITTAMABODU CCT KAKIRALLAPALLY 2023 | 3807 | 3625007000NRG24080220240180296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3625007_080224APB_FTO_305415 | 180296 |
| 3625007WL0011781 | TS-25-007-003-010/010298 | 4 | Ashabi | 3625007003/WC/7231032642 | KITTAMABODU CCT KAKIRALLAPALLY 2023 | 3807 | 3625007000NRG24060420240238873 | Processed | | 19/04/2024 | TS3625007_080424FTO_6013 | 238873 |