| 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. |
| 3623025WL077343 | TS-23-025-005-005/011432 | 1 | nagu | 3623025005/IC/231178933 | minor distributary chanel kata jojjapa chelka todubbaka srinivas polam | 8686 | 3623025000NRG24050220241375542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623025_060224APB_FTO_304344 | 1375542 |
| 3623025WL0092777 | TS-23-025-005-005/011432 | 1 | nagu | 3623025005/IC/231178933 | minor distributary chanel kata jojjapa chelka todubbaka srinivas polam | 8686 | 3623025000NRG24300320241685440 | Processed | | 16/04/2024 | TS3623025_020424FTO_2200 | 1685440 |