| 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. |
| 3642023WL004531 | TS-42-023-006-012/010011 | 2 | Sivasamkar | 3642023006/WC/7231023135 | Pedda Gollavaari Kunta | 996 | 3642023000NRG24050520230143340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3642023_050523APB_FTO_43850 | 143340 |
| 3642023WL0007036 | TS-42-023-006-012/010011 | 2 | Sivasamkar | 3642023006/WC/7231023135 | Pedda Gollavaari Kunta | 996 | 3642023000NRG24180520230256189 | Processed | | 24/05/2023 | TS3642023_180523FTO_60407 | 256189 |