| 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. |
| 3642004WL010767 | TS-42-004-017-001/020008 | 1 | Prem | 3642004017/IC/231212447 | feeder@ habba pollam to pedaveedu chervu | 3790 | 3642004000NRG24020620230454886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3642004_020623APB_FTO_82817 | 454886 |
| 3642004WL0012789 | TS-42-004-017-001/020008 | 1 | Prem | 3642004017/IC/231212447 | feeder@ habba pollam to pedaveedu chervu | 3790 | 3642004000NRG24110620230571063 | Processed | | 03/07/2023 | TS3642004_130623FTO_97451 | 571063 |