| 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. |
| 3638005WL038372 | TS-38-005-012-015/010673 | 1 | bhanupriya | 3638005012/IC/231206537 | Feeder channel@ motike bagaiah field to sangaiah cheruvu@Aksanpally | 7633 | 3638005000NRG24020220240998119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3638005_020224APB_FTO_301695 | 998119 |
| 3638005WL0047359 | TS-38-005-012-015/010673 | 1 | bhanupriya | 3638005012/IC/231206537 | Feeder channel@ motike bagaiah field to sangaiah cheruvu@Aksanpally | 7633 | 3638005000NRG24300320241255876 | Processed | | 29/04/2024 | TS3638005_160424FTO_10991 | 1255876 |