| 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. |
| 3635004WL057259 | TS-35-004-002-002/012443 | 1 | Mannem | 3635004002/IC/231226972 | INDLA PADMAMMA TO NAGIREDDY | 8988 | 3635004000NRG24010320240724035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635004_010324APB_FTO_325209 | 724035 |
| 3635004WL0064905 | TS-35-004-002-002/012443 | 1 | Mannem | 3635004002/IC/231226972 | INDLA PADMAMMA TO NAGIREDDY | 8988 | 3635004000NRG24190420240870467 | Processed | | 29/04/2024 | TS3635004_220424FTO_15564 | 870467 |