| 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. |
| 3623053WL079004 | TS-23-053-001-002/010099 | 3 | Lakshmi | 3623053001/IF/7182072755 | pebbele bunding(boinapalli laxmammma) | 15813 | 3623053000NRG24130220241395086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_130224APB_FTO_309419 | 1395086 |
| 3623053WL0095436 | TS-23-053-001-002/010099 | 3 | Lakshmi | 3623053001/IF/7182072755 | pebbele bunding(boinapalli laxmammma) | 15813 | 3623053000NRG24200420241750893 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750893 |