| 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. |
| 3642004WL012349 | TS-42-004-017-001/020015 | 2 | Bhaarati | 3642004017/IC/231212447 | feeder@ habba pollam to pedaveedu chervu | 4524 | 3642004000NRG24080620230541832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3642004_080623APB_FTO_92182 | 541832 |
| 3642004WL0018300 | TS-42-004-017-001/020015 | 2 | Bhaarati | 3642004017/IC/231212447 | feeder@ habba pollam to pedaveedu chervu | 4524 | 3642004000NRG24070720230841657 | Processed | | 14/07/2023 | TS3642004_070723FTO_127527 | 841657 |