| 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. |
| 3638014WL046174 | TS-38-014-033-001/010162 | 3 | Narsimulu | 3638014033/WH/7050113702 | Mangapur @ Nagireddykunta MI Tank | 12420 | 3638014000NRG24220320241211575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638014_220324APB_FTO_350589 | 1211575 |
| 3638014WL0048867 | TS-38-014-033-001/010162 | 3 | Narsimulu | 3638014033/WH/7050113702 | Mangapur @ Nagireddykunta MI Tank | 12420 | 3638014000NRG24260420241300617 | Yet to be process | | | | 1300617 |