| 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. |
| 3642004WL050121 | TS-42-004-016-010/030020 | 4 | Malothu Naresh | 3642004016/DP/7231081984 | AVENUE-ROAD SIDE PLANTATION @ RCPURAM STAGE TO PPV VARUKU | 13748 | 3642004000NRG23250320231524543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | TS3642004_250323APB_FTO_443168 | 1524543 |
| 3642004WL0053491 | TS-42-004-016-010/030020 | 4 | Malothu Naresh | 3642004016/DP/7231081984 | AVENUE-ROAD SIDE PLANTATION @ RCPURAM STAGE TO PPV VARUKU | 13748 | 3642004000NRG23130420231593591 | Rejected | Account closed | 12/05/2023 | TS3642004_130423FTO_13570 | 1593591 |
| 3642004WL0053957 | TS-42-004-016-010/030020 | 4 | Malothu Naresh | 3642004016/DP/7231081984 | AVENUE-ROAD SIDE PLANTATION @ RCPURAM STAGE TO PPV VARUKU | 13748 | 3642004000NRG23150520231595931 | Processed | | 20/05/2023 | TS3642004_150523FTO_55202 | 1595931 |