| 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. |
| 3617042WL004970 | TS-17-042-035-001/010296 | 1 | giribabu | 3617042035/WH/7050098338 | DWTP(URA CHERUVU) | 2432 | 3617042000NRG24180520230239221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3617042_180523APB_FTO_59888 | 239221 |
| 3617042WL0006029 | TS-17-042-035-001/010296 | 1 | giribabu | 3617042035/WH/7050098338 | DWTP(URA CHERUVU) | 2432 | 3617042000NRG24270520230293980 | Processed | | 31/05/2023 | TS3617042_270523FTO_73478 | 293980 |