| 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. |
| 3638014WL040134 | TS-38-014-020-026/010021 | 1 | Shiva Lakshmi | 3638014020/WH/7050113705 | Sadulnagar @ Chitti Cheruvu MI Tank | 10501 | 3638014000NRG24160220241030536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638014_170224APB_FTO_312935 | 1030536 |
| 3638014WL0048790 | TS-38-014-020-026/010021 | 1 | Shiva Lakshmi | 3638014020/WH/7050113705 | Sadulnagar @ Chitti Cheruvu MI Tank | 10501 | 3638014000NRG24220420241300256 | Yet to be process | | | | 1300256 |