| 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. |
| 3642011WL011698 | TS-42-011-027-001/040022 | 4 | Mallesh Reddy | 3642011027/IC/231219205 | paredigudam fedr chanel ambati verareddy to kandhula sambhireddy | 4678 | 3642011000NRG24060620230503718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3642011_060623APB_FTO_87322 | 503718 |
| 3642011WL0019632 | TS-42-011-027-001/040022 | 4 | Mallesh Reddy | 3642011027/IC/231219205 | paredigudam fedr chanel ambati verareddy to kandhula sambhireddy | 4678 | 3642011000NRG24130720230870564 | Processed | | 03/02/2024 | TS3642011_281223FTO_277249 | 870564 |