| 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. |
| 3638023WL007459 | TS-38-023-012-023/010153 | 3 | Yohan | 3638023012/WC/7231023565 | Divarsion Drain mogudapally pandi dagara | 3862 | 3638023000NRG24180520230442836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3638023_180523APB_FTO_59958 | 442836 |
| 3638023WL0009390 | TS-38-023-012-023/010153 | 3 | Yohan | 3638023012/WC/7231023565 | Divarsion Drain mogudapally pandi dagara | 3862 | 3638023000NRG24290520230556384 | Processed | | 08/06/2023 | TS3638023_030623FTO_83926 | 556384 |