| 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. |
| 3638014WL046766 | TS-38-014-020-026/010021 | 1 | Shiva Lakshmi | 3638014020/WH/7050113705 | Sadulnagar @ Chitti Cheruvu MI Tank | 12334 | 3638014000NRG24270320241229501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3638014_270324APB_FTO_355101 | 1229501 |
| 3638014WL0048790 | TS-38-014-020-026/010021 | 1 | Shiva Lakshmi | 3638014020/WH/7050113705 | Sadulnagar @ Chitti Cheruvu MI Tank | 12334 | 3638014000NRG24220420241300263 | Yet to be process | | | | 1300263 |