| 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. |
| 3629013WL021354 | TS-29-013-022-001/020017 | 1 | Gopalreddy | 3629013022/WC/7231046944 | motadpalli,staggered tenches,near kakula gandi | 6278 | 3629013000NRG24071120230522190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3629013_071123APB_FTO_234894 | 522190 |
| 3629013WL0023859 | TS-29-013-022-001/020017 | 1 | Gopalreddy | 3629013022/WC/7231046944 | motadpalli,staggered tenches,near kakula gandi | 6278 | 3629013000NRG24301120230553287 | Processed | | 01/01/2024 | TS3629013_301123FTO_253368 | 553287 |