| 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. |
| 3638014WL039094 | TS-38-014-020-026/010260 | 4 | Pochamma | 3638014020/WH/7050113705 | Sadulnagar @ Chitti Cheruvu MI Tank | 10264 | 3638014000NRG24080220241009582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3638014_090224APB_FTO_306613 | 1009582 |
| 3638014WL0048401 | TS-38-014-020-026/010260 | 4 | Pochamma | 3638014020/WH/7050113705 | Sadulnagar @ Chitti Cheruvu MI Tank | 10264 | 3638014000NRG24030420241291462 | Processed | | 30/04/2024 | TS3638014_230424FTO_16417 | 1291462 |