| 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. |
| 3618031WL001247 | TS-18-031-007-001/010536 | 2 | bhomesh | 3618031007/WC/7231021015 | CCT of Ergatla gutta | 234 | 3618031000NRG24170420230041677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3618031_190423APB_FTO_21330 | 41677 |
| 3618031WL0007342 | TS-18-031-007-001/010536 | 2 | bhomesh | 3618031007/WC/7231021015 | CCT of Ergatla gutta | 234 | 3618031000NRG24190520230296717 | Rejected | Account closed | 26/05/2023 | TS3618031_200523FTO_62919 | 296717 |
| 3618031WL0011260 | TS-18-031-007-001/010536 | 2 | bhomesh | 3618031007/WC/7231021015 | CCT of Ergatla gutta | 234 | 3618031000NRG24090620230496698 | Processed | | 04/07/2023 | TS3618031_130623FTO_96933 | 496698 |