| 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. |
| 3642023WL042177 | TS-42-023-014-001/011277 | 1 | Venkanna | 3642023014/RC/7231138438 | Wardhamanukota Pati SUgunamma feeld to Sk Hussen feeld | 4821 | 3642023000NRG24300120241028287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3642023_300124APB_FTO_298383 | 1028287 |
| 3642023WL0051448 | TS-42-023-014-001/011277 | 1 | Venkanna | 3642023014/RC/7231138438 | Wardhamanukota Pati SUgunamma feeld to Sk Hussen feeld | 4821 | 3642023000NRG24290320241190321 | Processed | | 16/04/2024 | TS3642023_300324FTO_359694 | 1190321 |