| 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. |
| 3638023WL048042 | TS-38-023-015-001/010683 | 1 | swarnraj | 3638023015/WC/7231033263 | cherakpally gadda khanjamlpur | 9384 | 3638023000NRG23010420231090996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3638023_010423APB_FTO_1538 | 1090996 |
| 3638023WL0050399 | TS-38-023-015-001/010683 | 1 | swarnraj | 3638023015/WC/7231033263 | cherakpally gadda khanjamlpur | 9384 | 3638023000NRG23040720231147652 | Processed | | 19/07/2023 | TS3638023_130723FTO_132049 | 1147652 |