| 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. |
| 3635006WL063345 | TS-35-006-010-012/011077 | 1 | Saritha | 3635006010/IC/231209654 | Nagulapally shekereddy polum to vaagu varaku | 7680 | 3635006000NRG24300320240829012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3635006_300324APB_FTO_360516 | 829012 |
| 3635006WL0064944 | TS-35-006-010-012/011077 | 1 | Saritha | 3635006010/IC/231209654 | Nagulapally shekereddy polum to vaagu varaku | 7680 | 3635006000NRG24220420240870602 | Rejected | Account closed | 20/05/2024 | TS3635006_080524FTO_32853 | 870602 |