| 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. |
| 3642014WL046250 | TS-42-014-003-002/090055 | 1 | Baalu | 3642014003/IC/231214477 | Ankamma bodu nundi Bhukya jairam polam varaku | 4667 | 3642014000NRG24280220241058339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642014_280224APB_FTO_322695 | 1058339 |
| 3642014WL0052840 | TS-42-014-003-002/090055 | 1 | Baalu | 3642014003/IC/231214477 | Ankamma bodu nundi Bhukya jairam polam varaku | 4667 | 3642014000NRG24190420241230761 | Processed | | 29/04/2024 | TS3642014_190424FTO_13465 | 1230761 |