| 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. |
| 3646008WL022695 | TS-46-008-023-001/010819 | 1 | Swathi | 3646008023/DP/7231125955 | Avenue Plantation Appakpally sivar to Chinna jetram sivar | 8071 | 3646008000NRG24210920230371917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3646008_210923APB_FTO_191971 | 371917 |
| 3646008WL0027329 | TS-46-008-023-001/010819 | 1 | Swathi | 3646008023/DP/7231125955 | Avenue Plantation Appakpally sivar to Chinna jetram sivar | 8071 | 3646008000NRG24161120230386781 | Processed | | 01/01/2024 | TS3646008_161123FTO_242740 | 386781 |