| 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. |
| 3635004WL062017 | TS-35-004-020-024/010277 | 1 | Sultan | 3635004020/WH/7050120588 | Galacheruvu at salkerpet | 10516 | 3635004000NRG24230320240794601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635004_230324APB_FTO_352202 | 794601 |
| 3635004WL0064939 | TS-35-004-020-024/010277 | 1 | Sultan | 3635004020/WH/7050120588 | Galacheruvu at salkerpet | 10516 | 3635004000NRG24220420240870588 | Processed | | 29/04/2024 | TS3635004_220424FTO_15564 | 870588 |