| 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. |
| 3629015WL038174 | TS-29-015-004-004/010218 | 1 | Narendar | 3629015004/RC/7231104963 | k.laxmicnu to jeripotulaorre varaku | 6366 | 3629015000NRG24300320240816419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3629015_300324APB_FTO_360527 | 816419 |
| 3629015WL0039276 | TS-29-015-004-004/010218 | 1 | Narendar | 3629015004/RC/7231104963 | k.laxmicnu to jeripotulaorre varaku | 6366 | 3629015000NRG24150520240847369 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 847369 |