| 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. |
| 3638017WL042302 | TS-38-017-005-010/010809 | 2 | Sangavva | 3638017005/DP/7231110204 | china cheruvu kaluva | 8681 | 3638017000NRG24290220241082457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638017_290224APB_FTO_323653 | 1082457 |
| 3638017WL0048765 | TS-38-017-005-010/010809 | 2 | Sangavva | 3638017005/DP/7231110204 | china cheruvu kaluva | 8681 | 3638017000NRG24220420241300131 | Processed | | 30/04/2024 | TS3638017_220424FTO_15841 | 1300131 |