| 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. |
| 3642023WL051254 | TS-42-023-010-011/010179 | 3 | Narsamma | 3642023010/IC/231228156 | Pastala Mellakunta to thummalakunta | 6341 | 3642023000NRG24280320241183680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3642023_280324APB_FTO_356340 | 1183680 |
| 3642023WL0052964 | TS-42-023-010-011/010179 | 3 | Narsamma | 3642023010/IC/231228156 | Pastala Mellakunta to thummalakunta | 6341 | 3642023000NRG24200420241231171 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1231171 |