| 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. |
| 3638014WL045622 | TS-38-014-007-009/010209 | 1 | Lakshman | 3638014007/WH/7050113603 | Naguldevpally @ Komati Cheruvu MI Tank | 12108 | 3638014000NRG24190320241189083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638014_200324APB_FTO_346693 | 1189083 |
| 3638014WL0048896 | TS-38-014-007-009/010209 | 1 | Lakshman | 3638014007/WH/7050113603 | Naguldevpally @ Komati Cheruvu MI Tank | 12108 | 3638014000NRG24030520241300734 | Processed | | 18/05/2024 | TS3638014_120524FTO_35987 | 1300734 |