| 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. |
| 3629015WL006093 | TS-29-015-004-004/010163 | 3 | Vinay | 3629015004/RC/7231138348 | Farmation road edurugadda to lachugari gangavva cnu varaku | 1681 | 3629015000NRG24230520230202107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3629015_230523APB_FTO_66472 | 202107 |
| 3629015WL0007921 | TS-29-015-004-004/010163 | 3 | Vinay | 3629015004/RC/7231138348 | Farmation road edurugadda to lachugari gangavva cnu varaku | 1681 | 3629015000NRG24010620230279642 | Rejected | No Such Account | 09/06/2023 | TS3629015_020623FTO_81666 | 279642 |
| 3629015WL0010788 | TS-29-015-004-004/010163 | 3 | Vinay | 3629015004/RC/7231138348 | Farmation road edurugadda to lachugari gangavva cnu varaku | 1681 | 3629015000NRG24210620230407470 | Processed | | 03/07/2023 | TS3629015_210623FTO_107671 | 407470 |