| 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. |
| 3629013WL025840 | TS-29-013-022-001/020021 | 4 | Padma | 3629013022/WC/7231046944 | motadpalli,staggered tenches,near kakula gandi | 7405 | 3629013000NRG24191220230573476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3629013_191223APB_FTO_270399 | 573476 |
| 3629013WL0030803 | TS-29-013-022-001/020021 | 4 | Padma | 3629013022/WC/7231046944 | motadpalli,staggered tenches,near kakula gandi | 7405 | 3629013000NRG24070220240612288 | Processed | | 13/04/2024 | TS3629013_230324FTO_351268 | 612288 |