| 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. |
| 3629015WL005513 | TS-29-015-004-004/010163 | 3 | Vinay | 3629015004/RC/7231138348 | Farmation road edurugadda to lachugari gangavva cnu varaku | 1334 | 3629015000NRG24170520230178280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3629015_170523APB_FTO_58213 | 178280 |
| 3629015WL0007065 | TS-29-015-004-004/010163 | 3 | Vinay | 3629015004/RC/7231138348 | Farmation road edurugadda to lachugari gangavva cnu varaku | 1334 | 3629015000NRG24290520230243635 | Rejected | No Such Account | 08/06/2023 | TS3629015_010623FTO_80279 | 243635 |
| 3629015WL0010788 | TS-29-015-004-004/010163 | 3 | Vinay | 3629015004/RC/7231138348 | Farmation road edurugadda to lachugari gangavva cnu varaku | 1334 | 3629015000NRG24210620230407468 | Processed | | 03/07/2023 | TS3629015_210623FTO_107671 | 407468 |