| 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. |
| 3642011WL016726 | TS-42-011-004-003/030280 | 1 | sreenu | 3642011004/IC/231220362 | Pandla Mattaiah field to mangalagiri seetharavamma | 7181 | 3642011000NRG24300620230785413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3642011_300623APB_FTO_118143 | 785413 |
| 3642011WL0019629 | TS-42-011-004-003/030280 | 1 | sreenu | 3642011004/IC/231220362 | Pandla Mattaiah field to mangalagiri seetharavamma | 7181 | 3642011000NRG24130720230870557 | Processed | | 03/02/2024 | TS3642011_281223FTO_277249 | 870557 |