| 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. |
| 3623060WL010277 | TS-23-060-007-001/040053 | 3 | Korra Ashok kumar | 3623060007/IC/231190005 | new field channel/kurra harichandra field to kurra naveen polam varaku | 1145 | 3623060000NRG24100520230454486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623060_110523APB_FTO_50262 | 454486 |
| 3623060WL0014160 | TS-23-060-007-001/040053 | 3 | Korra Ashok kumar | 3623060007/IC/231190005 | new field channel/kurra harichandra field to kurra naveen polam varaku | 1145 | 3623060000NRG24200520230619997 | Processed | | 30/05/2023 | TS3623060_250523FTO_69571 | 619997 |