| 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. |
| 3635005WL004167 | TS-35-005-010-009/010837 | 1 | Parusharaamulu | 3635005010/DP/7231058179 | MLAP thotapally to bekkera shivaru | 1726 | 3635005000NRG24280420230112327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3635005_280423APB_FTO_31949 | 112327 |
| 3635005WL0008138 | TS-35-005-010-009/010837 | 1 | Parusharaamulu | 3635005010/DP/7231058179 | MLAP thotapally to bekkera shivaru | 1726 | 3635005000NRG24160520230234532 | Processed | | 25/05/2023 | TS3635005_190523FTO_60935 | 234532 |