| 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. |
| 3623053WL077658 | TS-23-053-001-002/010099 | 3 | Lakshmi | 3623053001/IF/7182072755 | pebbele bunding(boinapalli laxmammma) | 15571 | 3623053000NRG24060220241378434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623053_090224APB_FTO_306875 | 1378434 |
| 3623053WL0093308 | TS-23-053-001-002/010099 | 3 | Lakshmi | 3623053001/IF/7182072755 | pebbele bunding(boinapalli laxmammma) | 15571 | 3623053000NRG24310320241695857 | Processed | | 16/04/2024 | TS3623053_010424FTO_1063 | 1695857 |