| 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. |
| 3638023WL012651 | TS-38-023-015-001/010683 | 1 | swarnraj | 3638023015/WC/7231044146 | Divarsion draion S anjaiah balajirao papireddy land Khanjamalpur gp | 5784 | 3638023000NRG24140620230739696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638023_150623APB_FTO_99955 | 739696 |
| 3638023WL0019692 | TS-38-023-015-001/010683 | 1 | swarnraj | 3638023015/WC/7231044146 | Divarsion draion S anjaiah balajirao papireddy land Khanjamalpur gp | 5784 | 3638023000NRG24100820230869452 | Processed | | 09/11/2023 | TS3638023_140823FTO_160913 | 869452 |