| 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. |
| 3642023WL014098 | TS-42-023-006-012/010033 | 1 | Yaakayya | 3642023006/IC/231211675 | Mamidipalli To Bambula Company | 2897 | 3642023000NRG24160620230645053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3642023_160623APB_FTO_102079 | 645053 |
| 3642023WL0018592 | TS-42-023-006-012/010033 | 1 | Yaakayya | 3642023006/IC/231211675 | Mamidipalli To Bambula Company | 2897 | 3642023000NRG24090720230848999 | Processed | | 19/07/2023 | TS3642023_120723FTO_130779 | 848999 |