| 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. |
| 3638023WL022166 | TS-38-023-007-015/010266 | 2 | sundar raj | 3638023007/WC/7231043189 | mandalvagu Daivarsion draion Gopanpally gp | 7264 | 3638023000NRG24040920230883774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3638023_040923APB_FTO_179330 | 883774 |
| 3638023WL0030020 | TS-38-023-007-015/010266 | 2 | sundar raj | 3638023007/WC/7231043189 | mandalvagu Daivarsion draion Gopanpally gp | 7264 | 3638023000NRG24161120230932966 | Rejected | No Such Account | 02/01/2024 | TS3638023_111223FTO_262968 | 932966 |
| 3638023WL0035313 | TS-38-023-007-015/010266 | 2 | sundar raj | 3638023007/WC/7231043189 | mandalvagu Daivarsion draion Gopanpally gp | 7264 | 3638023000NRG24040120240972088 | Processed | | 16/03/2024 | TS3638023_100124FTO_286968 | 972088 |