| 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. |
| 3638026WL040407 | TS-38-026-011-019/010092 | 1 | Bhumayya | 3638026011/DP/7231110400 | sangappa cheruvu@marvelly | 7346 | 3638026000NRG24190220241037579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638026_190224APB_FTO_314393 | 1037579 |
| 3638026WL0048775 | TS-38-026-011-019/010092 | 1 | Bhumayya | 3638026011/DP/7231110400 | sangappa cheruvu@marvelly | 7346 | 3638026000NRG24220420241300190 | Processed | | 29/04/2024 | TS3638026_220424FTO_15414 | 1300190 |