| 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. |
| 3624007WL006096 | TS-24-007-029-001/030021 | 4 | Ramudu | 3624007029/WC/GIS/16760 | gangimandoddi matam kunta | 3311 | 3624007000NRG25160520240246467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | TS3624007_160524APB_FTO_39129 | 246467 |
| 3624007WL0008976 | TS-24-007-029-001/030021 | 4 | Ramudu | 3624007029/WC/GIS/16760 | gangimandoddi matam kunta | 3311 | 3624007000NRG25010620240356471 | Processed | | 14/08/2024 | TS3624007_070624FTO_59600 | 356471 |