| 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. |
| 3638023WL006734 | TS-38-023-021-001/010091 | 2 | Laalibaayi | 3638023021/WC/7231040410 | Divarsion draion sarajaravoprt gp peeralagutta varaku road kiruvaipula sarjaropet gp | 3428 | 3638023000NRG24160520230412807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3638023_180523APB_FTO_59958 | 412807 |
| 3638023WL0008877 | TS-38-023-021-001/010091 | 2 | Laalibaayi | 3638023021/WC/7231040410 | Divarsion draion sarajaravoprt gp peeralagutta varaku road kiruvaipula sarjaropet gp | 3428 | 3638023000NRG24260520230529428 | Processed | | 08/06/2023 | TS3638023_030623FTO_83940 | 529428 |