| 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. |
| 3635013WL061012 | TS-35-013-014-014/010255 | 1 | Kurmaiah | 3635013014/WH/7050110007 | Nagulakunta Amruthsarovar 2023 | 11359 | 3635013000NRG24190320240773877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635013_190324APB_FTO_344490 | 773877 |
| 3635013WL0065006 | TS-35-013-014-014/010255 | 1 | Kurmaiah | 3635013014/WH/7050110007 | Nagulakunta Amruthsarovar 2023 | 11359 | 3635013000NRG24240420240870860 | Processed | | 02/05/2024 | TS3635013_260424FTO_20203 | 870860 |