| 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. |
| 3638022WL005775 | TS-38-022-017-022/010090 | 1 | Narsimlu | 3638022017/IC/231216613 | Feeder chanel,G.chandraiah field to tammalikunta cheruvu varaku@Makthaloor gp | 989 | 3638022000NRG24100520230357679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3638022_100523APB_FTO_49686 | 357679 |
| 3638022WL0007681 | TS-38-022-017-022/010090 | 1 | Narsimlu | 3638022017/IC/231216613 | Feeder chanel,G.chandraiah field to tammalikunta cheruvu varaku@Makthaloor gp | 989 | 3638022000NRG24190520230453961 | Processed | | 31/05/2023 | TS3638022_260523FTO_71442 | 453961 |