| 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. |
| 3623025WL091294 | TS-23-025-008-008/010034 | 5 | anitha | 3623025008/WH/7050102236 | MI Tank, DEEPA CHERVU at Bandapalem | 10612 | 3623025000NRG24260320241643222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623025_270324APB_FTO_354490 | 1643222 |
| 3623025WL0095451 | TS-23-025-008-008/010034 | 5 | anitha | 3623025008/WH/7050102236 | MI Tank, DEEPA CHERVU at Bandapalem | 10612 | 3623025000NRG24200420241751093 | Yet to be process | | | | 1751093 |