| 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. |
| 3635005WL029054 | TS-35-005-026-018/010550 | 1 | Balamma | 3635005026/DP/7231111820 | MLAP THANDRA TO POTHEPALLI 2023 | 7423 | 3635005000NRG24080920230613783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3635005_080923APB_FTO_183120 | 613783 |
| 3635005WL0038413 | TS-35-005-026-018/010550 | 1 | Balamma | 3635005026/DP/7231111820 | MLAP THANDRA TO POTHEPALLI 2023 | 7423 | 3635005000NRG24151120230655288 | Processed | | 01/01/2024 | TS3635005_151123FTO_241047 | 655288 |