| 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. |
| 3618022WL052162 | TS-18-022-032-231/230164 | 1 | Anu | 3618022032/WC/7231050200 | Banda Gutta at Rekulapally | 4512 | 3618022000NRG24160320241081348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3618022_160324APB_FTO_341533 | 1081348 |
| 3618022WL0055801 | TS-18-022-032-231/230164 | 1 | Anu | 3618022032/WC/7231050200 | Banda Gutta at Rekulapally | 4512 | 3618022000NRG24200420241195097 | Processed | | 29/04/2024 | TS3618022_200424FTO_14553 | 1195097 |