| 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. |
| 3634016WL024518 | TS-34-016-006-016/010012 | 1 | Ramchendram | 3634016006/WH/7050102725 | Oora cheruvu | 5731 | 3634016000NRG24050320240460170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3634016_070324APB_FTO_331708 | 460170 |
| 3634016WL0028121 | TS-34-016-006-016/010012 | 1 | Ramchendram | 3634016006/WH/7050102725 | Oora cheruvu | 5731 | 3634016000NRG24190420240578293 | Rejected | No Such Account | 02/05/2024 | TS3634016_190424FTO_13748 | 578293 |
| 3634016WL0028388 | TS-34-016-006-016/010012 | 1 | Ramchendram | 3634016006/WH/7050102725 | Oora cheruvu | 5731 | 3634016000NRG24100520240579425 | Processed | | 18/05/2024 | TS3634016_110524FTO_35377 | 579425 |