| 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. |
| 3642023WL028942 | TS-42-023-005-001/060321 | 3 | Paapamma | 3642023003/DP/7231151548 | Etoor KMC Block No 8 Sampathavanalu | 3923 | 3642023000NRG24270920230964060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3642023_270923APB_FTO_196468 | 964060 |
| 3642023WL0034670 | TS-42-023-005-001/060321 | 3 | Paapamma | 3642023003/DP/7231151548 | Etoor KMC Block No 8 Sampathavanalu | 3923 | 3642023000NRG24201120230998403 | Processed | | 01/01/2024 | TS3642023_201123FTO_245489 | 998403 |