| 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. |
| 3638014WL044849 | TS-38-014-020-026/010021 | 1 | Shiva Lakshmi | 3638014020/WH/7050113705 | Sadulnagar @ Chitti Cheruvu MI Tank | 12020 | 3638014000NRG24140320241165053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638014_150324APB_FTO_340007 | 1165053 |
| 3638014WL0048790 | TS-38-014-020-026/010021 | 1 | Shiva Lakshmi | 3638014020/WH/7050113705 | Sadulnagar @ Chitti Cheruvu MI Tank | 12020 | 3638014000NRG24220420241300261 | Yet to be process | | | | 1300261 |