| 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. |
| 3623025WL089493 | TS-23-025-008-008/010004 | 4 | Kavita | 3623025008/WH/7050102236 | MI Tank, DEEPA CHERVU at Bandapalem | 10215 | 3623025000NRG24190320241593214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_190324APB_FTO_344429 | 1593214 |
| 3623025WL0095451 | TS-23-025-008-008/010004 | 4 | Kavita | 3623025008/WH/7050102236 | MI Tank, DEEPA CHERVU at Bandapalem | 10215 | 3623025000NRG24200420241751075 | Yet to be process | | | | 1751075 |