| 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. |
| 3638018WL042770 | TS-38-018-017-023/011185 | 1 | santhosh | 3638018040/WH/7050097807 | Gunukula kunta mi tank | 10716 | 3638018000NRG24020320241096220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638018_020324APB_FTO_326414 | 1096220 |
| 3638018WL0048914 | TS-38-018-017-023/011185 | 1 | santhosh | 3638018040/WH/7050097807 | Gunukula kunta mi tank | 10716 | 3638018000NRG24070520241300783 | Processed | | 09/05/2024 | TS3638018_070524FTO_32016 | 1300783 |