| 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. |
| 3642023WL032000 | TS-42-023-004-001/010026 | 3 | Shreeraamulu | 3642023004/AV/7231096073 | Kreeda Pranganam Laxmapuram | 4136 | 3642023000NRG24011120230980630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3642023_011123APB_FTO_227270 | 980630 |
| 3642023WL0034108 | TS-42-023-004-001/010026 | 3 | Shreeraamulu | 3642023004/AV/7231096073 | Kreeda Pranganam Laxmapuram | 4136 | 3642023000NRG24161120230995103 | Processed | | 01/01/2024 | TS3642023_161123FTO_242595 | 995103 |