| 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. |
| 3642017WL049804 | TS-42-017-012-012/010319 | 2 | Mangataayamma | 3642017012/WC/7231050631 | PATHIKUNTA KATTA JULIFLORA CLEARANCE | 8754 | 3642017000NRG24200320241134294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642017_200324APB_FTO_347535 | 1134294 |
| 3642017WL0052978 | TS-42-017-012-012/010319 | 2 | Mangataayamma | 3642017012/WC/7231050631 | PATHIKUNTA KATTA JULIFLORA CLEARANCE | 8754 | 3642017000NRG24200420241231201 | Processed | | 02/05/2024 | TS3642017_230424FTO_16366 | 1231201 |