| 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. |
| 3632009WL027340 | TS-32-009-004-006/010577 | 1 | Veeraiah | 3632009004/WC/7231028568 | field channal at laxmareddy field to kantte venkanna field | 9799 | 3632009000NRG24041220230909856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | TS3632009_041223APB_FTO_257299 | 909856 |
| 3632009WL0028548 | TS-32-009-004-006/010577 | 1 | Veeraiah | 3632009004/WC/7231028568 | field channal at laxmareddy field to kantte venkanna field | 9799 | 3632009000NRG24201220230937633 | Processed | | 03/02/2024 | TS3632009_281223FTO_276946 | 937633 |