| 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. |
| 3624007WL002223 | TS-24-007-029-001/030072 | 3 | Thimmulamma | 3624007029/WC/GIS/16760 | gangimandoddi matam kunta | 1233 | 3624007000NRG25220420240084246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3624007_230424APB_FTO_16052 | 84246 |
| 3624007WL0005171 | TS-24-007-029-001/030072 | 3 | Thimmulamma | 3624007029/WC/GIS/16760 | gangimandoddi matam kunta | 1233 | 3624007000NRG25090520240199921 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 199921 |