| 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. |
| 3623025WL085248 | TS-23-025-008-008/010034 | 5 | anitha | 3623025008/WH/7050102236 | MI Tank, DEEPA CHERVU at Bandapalem | 9715 | 3623025000NRG24040320241494936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_060324APB_FTO_329806 | 1494936 |
| 3623025WL0095451 | TS-23-025-008-008/010034 | 5 | anitha | 3623025008/WH/7050102236 | MI Tank, DEEPA CHERVU at Bandapalem | 9715 | 3623025000NRG24200420241751081 | Yet to be process | | | | 1751081 |