| 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. |
| 3629015WL008776 | TS-29-015-004-004/010163 | 3 | Vinay | 3629015004/RC/7231138348 | Farmation road edurugadda to lachugari gangavva cnu varaku | 2319 | 3629015000NRG24070620230315291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629015_070623APB_FTO_89462 | 315291 |
| 3629015WL0012475 | TS-29-015-004-004/010163 | 3 | Vinay | 3629015004/RC/7231138348 | Farmation road edurugadda to lachugari gangavva cnu varaku | 2319 | 3629015000NRG24050720230458647 | Processed | | 13/07/2023 | TS3629015_060723FTO_125675 | 458647 |