| 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. |
| 3638022WL047523 | TS-38-022-022-001/010329 | 2 | Sunitha | 3638022022/IC/231253781 | desiling fedeer channel mamaipally cheuvu alugu to megya land vaddenaguda tanda | 4934 | 3638022000NRG24300320241261539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3638022_310324APB_FTO_362638 | 1261539 |